Muster Roll No. : 5431	Date From : 29/09/2023    Date To : 05/10/2023	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 BALJIT KAUR(Wife) PB-17-002-007-001/32 SC ਭੰਮੇ ਖੁਰਦ P P A A P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   2 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   3 RAM SINGH(Self) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   4 PAL SINGH(Self) PB-17-002-007-001/6 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   5 RAMANDEEP KAUR(Wife) PB-17-002-007-001/839 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   6 BINDER KAUR(Self) PB-17-002-007-001/838 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006545 Credited 11/11/2023   7 MEENA KAUR(Wife) PB-17-002-007-001/845 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   Daily Attendence 7 7 0 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1248.5714

Total man days : 38