Muster Roll No. : 2663	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 8097    Sanction Date : 30/11/2022
Work Code : 2617002/WC/9989002505	Work Name : Cleaning of S&S Tank and Filter Media(Ramanadi

Measurement Book Detail

MB NO.  3460        Page NO.  93

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 JASWINDER KAUR(Wife) PB-17-002-036-001/77 SC ਰਾਮਾਨੰਦੀ P P P A P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   2 GURDEV KAUR(Self) PB-17-002-036-001/82 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   3 JASS SINGH(Self) PB-17-002-036-001/9 SC ਰਾਮਾਨੰਦੀ P A A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL002882 Credited 14/07/2023   4 JASVIR KAUR(Wife) PB-17-002-036-001/8 SC ਰਾਮਾਨੰਦੀ P A P A P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   5 ANGREJ KAUR(Wife) PB-17-002-036-001/87 SC ਰਾਮਾਨੰਦੀ P P P A A A P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   6 KAUR SINGH(Self) PB-17-002-036-001/8 SC ਰਾਮਾਨੰਦੀ P P P A A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   7 HANSA SINGH(Self) PB-17-002-036-001/74 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   8 TEJ KAUR(Wife) PB-17-002-036-001/74 SC ਰਾਮਾਨੰਦੀ P A P A P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   9 BHAGWATI(Wife) PB-17-002-036-001/25 OTHER ਰਾਮਾਨੰਦੀ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002882 Credited 14/07/2023   10 MAHINDER KAUR(Daughter-in-Law) PB-17-002-036-001/87 SC ਰਾਮਾਨੰਦੀ P P A A A A P 3 260 780 0 0 780 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002882 Credited 14/07/2023   Daily Attendence 10 7 8 0 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 46