Muster Roll No. : 6689	Date From : 23/11/2023    Date To : 29/11/2023	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.  2689        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 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   2 MANJEET KAUR(Self) PB-17-002-007-001/219 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   3 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ P P P A A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   4 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   5 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   6 JEETO KAUR(Wife) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   7 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   8 AMARJIT KAUR(Self) PB-17-002-007-001/222 OTHER ਭੰਮੇ ਖੁਰਦ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008427 Credited 01/01/2024   9 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008427 Credited 01/01/2024   10 JASPREET KAUR(Daughter-in-Law) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008427 Credited 01/01/2024   Daily Attendence 5 6 7 0 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 44