Muster Roll No. : 8329	Date From : 23/01/2024    Date To : 29/01/2024	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.  127

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 PUSHMINDER KAUR(Wife) PB-17-002-040-001/147 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A N P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   HARMANDEEP KAUR 2 BALWINDER SINGH(Self) PB-17-002-040-001/150 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P N P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   HARMANDEEP KAUR 3 SUKHDEV KAUR(Self) PB-17-002-040-001/151 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P N A 3 280 840 0 0 840 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   HARMANDEEP KAUR 4 RAJ KAUR(Wife) PB-17-002-040-001/155 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P N P 2 280 560 0 0 560 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   HARMANDEEP KAUR 5 HARPREET KAUR(Wife) PB-17-002-040-001/144 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P N P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   HARMANDEEP KAUR 6 BHURI KAUR(Wife) PB-17-002-040-001/157 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P A A N A 1 280 280 0 0 280 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 7 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P N P 6 280 1680 0 0 1680 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 8 GURMAIL KAUR(Wife) PB-17-002-040-001/160 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P A P P N P 4 280 1120 0 0 1120 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 9 KAMALPREET KAUR(Wife) PB-17-002-040-001/161 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P N A 1 280 280 0 0 280 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR Daily Attendence 3 6 5 5 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 995.5555

Total man days : 32