Muster Roll No. : 8980	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400	Work Name : RENOVATION OF POND NEAR GURUGHAR

Measurement Book Detail

MB NO.  3159        Page NO.  75

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 JAGDEESH SINGH(Self) PB-17-002-005-001/550 OTHER ਭੰਮੇ ਕਲਾਂ P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 2 PAL KAUR(Wife) PB-17-002-005-001/6 SC ਭੰਮੇ ਕਲਾਂ A A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 3 SARABJIT KAUR(Wife) PB-17-002-005-001/548 SC ਭੰਮੇ ਕਲਾਂ A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 4 KULWANT KAUR(Wife) PB-17-002-005-001/59 SC ਭੰਮੇ ਕਲਾਂ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 5 LOVEPREET KAUR(Self) PB-17-002-005-001/544 SC ਭੰਮੇ ਕਲਾਂ A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 6 CHARANJEET KAUR(Self) PB-17-002-005-001/535 SC ਭੰਮੇ ਕਲਾਂ A A P P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 7 MANPREET KAUR(Wife) PB-17-002-005-001/550 OTHER ਭੰਮੇ ਕਲਾਂ A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH Daily Attendence 1 4 5 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 28