Muster Roll No. : 8250	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2617002/2022-2023/26261/AS    Sanction Date : 07/12/2022
Work Code : 2617002036/RC/9989081231	Work Name : Repair & maint of Road brems for Comm Rammanandi

Measurement Book Detail

MB NO.  1584        Page NO.  93

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 JASWINDER SINGH(Self) PB-17-002-036-001/152 SC ਰਾਮਾਨੰਦੀ A A A P A P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   2 MAHINDER KAUR PB-17-002-036-001/153 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   3 KULDEEP KAUR(Self) PB-17-002-036-001/160 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   4 GURNAM KAUR(Self) PB-17-002-036-001/163 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   5 KULWINDER KAUR(Wife) PB-17-002-036-001/168 SC ਰਾਮਾਨੰਦੀ P P A P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   6 DALIP KAUR(Self) PB-17-002-036-001/184 OTHER ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   7 LABH KAUR(Wife) PB-17-002-036-001/161 SC ਰਾਮਾਨੰਦੀ P P A A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   8 RAJJI KAUR(Daughter-in-Law) PB-17-002-036-001/177 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009865 Credited 20/01/2023   9 TIDGA SINGH(Self) PB-17-002-036-001/191 SC ਰਾਮਾਨੰਦੀ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009865 Credited 20/01/2023   Daily Attendence 8 8 0 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40