Muster Roll No. : 6690	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 BALJIT KAUR(Wife) PB-17-002-007-001/32 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   2 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ A A A A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   3 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P A P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   4 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   5 RANI KAUR(Self) PB-17-002-007-001/292 OTHER 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 PARMJIT KAUR(Self) PB-17-002-007-001/296 OTHER ਭੰਮੇ ਖੁਰਦ A P A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   7 NINDERPAL KAUR(Wife) PB-17-002-007-001/275 OTHER ਭੰਮੇ ਖੁਰਦ A P A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   8 CHARANJEET KAUR(Wife) PB-17-002-007-001/298 OTHER 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   9 MANDEEP KAUR(Self) PB-17-002-007-001/301 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008427 Credited 01/01/2024   Daily Attendence 4 5 4 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 37