Muster Roll No. : 6694	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2617002/2023-2024/22564/AS    Sanction Date : 15/09/2023
Work Code : 2617002007/WH/9989026804	Work Name : RENOVATION OF POND BHAME KHURD

Measurement Book Detail

MB NO.  2659        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MALKIT KAUR(Wife) PB-17-002-007-001/100 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   2 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ P P P A A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   3 SARABJIT KAUR(Wife) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P A A A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 02/03/2024   4 JASWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/104 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   5 BALWINDER KAUR(Wife) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ A P P A P A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   6 CHARANJIT KAUR(Wife) PB-17-002-007-001/107 OTHER ਭੰਮੇ ਖੁਰਦ A P P A P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   7 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   8 AJMER KAUR(Self) PB-17-002-007-001/112 SC ਭੰਮੇ ਖੁਰਦ A A P A A P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 02/03/2024   9 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 02/03/2024   10 SUKHPRIT KAUR(Wife) PB-17-002-007-001/114 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008692 Credited 01/03/2024   Daily Attendence 7 8 10 0 4 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 1750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44