Muster Roll No. : 7169	Date From : 07/12/2023    Date To : 13/12/2023	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 GURMIT KAUR(Wife) PB-17-002-007-001/53 SC ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   2 PAL SINGH(Self) PB-17-002-007-001/6 SC ਭੰਮੇ ਖੁਰਦ P P P A A A P 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   3 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   4 ROOP SINGH(Self) PB-17-002-007-001/50 SC ਭੰਮੇ ਖੁਰਦ P P P A P A P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   5 RAM SINGH(Self) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   6 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   7 KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   8 PARMJIT KAUR(Wife) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617002WL008768 Credited 01/03/2024   9 VEERPAL KAUR(Wife) PB-17-002-007-001/837 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008768 Credited 01/03/2024   10 NEK SINGH(Self) PB-17-002-007-001/822 SC ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 245 980 0 0 980 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008768 Credited 01/03/2024   Daily Attendence 9 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 52