Muster Roll No. : 8484	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 7075    Sanction Date : 14/11/2023
Work Code : 2617002/WC/9989004736	Work Name : CLEANING AND DESILTING OF SS TANK (FILTER MEDIA) UDAT BHAGAT RAM

Measurement Book Detail

MB NO.  1551        Page NO.  131

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 PARAMJEET KAUR(Wife) PB-17-002-040-001/121 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 2 ANGREJ KAUR(Wife) PB-17-002-040-001/130 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 3 SUKHPREET KAUR(Wife) PB-17-002-040-001/139 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 4 PARAMJIT KAUR(Wife) PB-17-002-040-001/129 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 5 NASIB KAUR(Wife) PB-17-002-040-001/137 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 6 HARJIT KAUR(Wife) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 7 GURMEET KAUR(Wife) PB-17-002-040-001/141 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 8 GURMEET KAUR(Wife) PB-17-002-040-001/143 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR 9 SUKHPAL KAUR(Wife) PB-17-002-040-001/134 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P A A 4 190 760 0 0 760 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010408 Credited 13/04/2024   HARMANDEEP KAUR Daily Attendence 8 8 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 48