Muster Roll No. : 8614	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2617002/2023-2024/25486/AS    Sanction Date : 20/10/2023
Work Code : 2617002040/WH/9989026800	Work Name : RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)

Measurement Book Detail

MB NO.  1559        Page NO.  33

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 DHARAM SINGH(Self) PB-17-002-040-001/6 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR 2 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR 3 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR 4 HARJEET KAUR(Wife) PB-17-002-040-001/61 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR 5 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR 6 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P A A 1 300 300 0 0 300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010760 Credited 19/04/2024   HARMANDEEP KAUR Daily Attendence 0 0 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 6