Muster Roll No. : 3404	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 DHARAM SINGH(Self) PB-17-002-040-001/6 OTHER ਉਡਤ ਭਗਤ ਰਾਮ X X X X P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003773 Credited 28/07/2023   2 PARAMJEET KAUR(Wife) PB-17-002-040-001/81 SC ਉਡਤ ਭਗਤ ਰਾਮ X X X X P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003773 Credited 28/07/2023   3 BINDER KAUR(Wife) PB-17-002-040-001/87 SC ਉਡਤ ਭਗਤ ਰਾਮ X X X X A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003773 Credited 28/07/2023   4 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ X X X X P A P 2 240 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003773 Credited 28/07/2023   5 JALOUR SINGH(Self) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ X X X X A A P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003773 Credited 28/07/2023   Daily Attendence 0 0 0 0 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 384

Total man days : 8