Muster Roll No. : 6691	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 RAM SINGH(Self) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   2 GURMIT KAUR(Wife) PB-17-002-007-001/53 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   3 PAL SINGH(Self) PB-17-002-007-001/6 SC ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   4 AMARJEET KAUR(Wife) PB-17-002-007-001/7 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   5 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   6 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   7 KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   8 VEERPAL KAUR(Wife) PB-17-002-007-001/837 SC ਭੰਮੇ ਖੁਰਦ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008427 Credited 01/01/2024   Daily Attendence 7 5 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38