Muster Roll No. : 855	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2617002/2021-2022/1025/AS    Sanction Date : 29/03/2022
Work Code : 2617002040/WH/9989018355	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)

Measurement Book Detail

MB NO.  3754        Page NO.  54

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 MEENA KAUR(Wife) PB-17-002-040-001/191 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001077 Credited 24/05/2023   2 DARSHANA KAUR(Wife) PB-17-002-040-001/202 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001077 Credited 24/05/2023   3 GULAB KAUR(Wife) PB-17-002-040-001/205 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL0001535 Credited 07/06/2023   4 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001077 Credited 24/05/2023   5 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001077 Credited 24/05/2023   6 JITO KAUR(Wife) PB-17-002-040-001/193 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0001535 Credited 07/06/2023   7 NASIB KAUR(Wife) PB-17-002-040-001/213 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001077 Credited 24/05/2023   8 SIMARJEET KAUR(Wife) PB-17-002-040-001/212 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001077 Credited 24/05/2023   Daily Attendence 4 6 6 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39