Muster Roll No. : 6429	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2617002/2023-2024/25486/AS    Sanction Date : 20/10/2023
Work Code : 2617002040/WH/9989026800	Work Name : RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)

Measurement Book Detail

MB NO.  1559        Page NO.  33

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 SURJEET KAUR(Self) PB-17-002-040-001/214 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008078 Credited 01/01/2024   2 SHIMALO KAUR(Wife) PB-17-002-040-001/228 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008078 Credited 01/01/2024   3 PRITAM SINGH(Husband) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P A X X X X X 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008078 Credited 01/01/2024   4 GULAB KAUR(Wife) PB-17-002-040-001/205 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008078 Credited 01/01/2024   5 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008078 Credited 01/01/2024   6 JARNIAL KAUR(Wife) PB-17-002-040-001/21 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008078 Credited 01/01/2024   7 KARAMJIT KAUR(Wife) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008078 Credited 01/01/2024   8 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008078 Credited 01/01/2024   9 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008078 Credited 01/01/2024   10 JAGTAR SINGH(Husband) PB-17-002-040-001/22 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008078 Credited 01/01/2024   Daily Attendence 6 0 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39