Muster Roll No. : 5430	Date From : 29/09/2023    Date To : 05/10/2023	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.  2659        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 LABH KAUR(Wife) PB-17-002-007-001/143 SC ਭੰਮੇ ਖੁਰਦ A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   2 GURMEET KAUR PB-17-002-007-001/180 SC ਭੰਮੇ ਖੁਰਦ A P A A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   3 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   4 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   5 JAGSIR SINGH(Self) PB-17-002-007-001/114 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   6 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P A P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   7 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ A P A A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006545 Credited 11/11/2023   Daily Attendence 3 6 0 4 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1051.4286

Total man days : 32