Muster Roll No. : 1936	Date From : 30/05/2023    Date To : 31/05/2023	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.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 B P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001807 Credited 10/06/2023   2 DARSHANA KAUR(Wife) PB-17-002-040-001/202 OTHER ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001807 Credited 10/06/2023   3 GULAB KAUR(Wife) PB-17-002-040-001/205 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001807 Credited 10/06/2023   4 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL001807 Credited 10/06/2023   5 SARABJIT KAUR(Wife) PB-17-002-040-001/2 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   6 ANGREAJ KAUR(Self) PB-17-002-040-001/204 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   7 MANJEET KAUR(Self) PB-17-002-040-001/192 OTHER ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001807 Credited 10/06/2023   8 JITO KAUR(Wife) PB-17-002-040-001/193 OTHER ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0003670 Credited 28/07/2023   9 KULWINDER KAUR(Wife) PB-17-002-040-001/199 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001807 Credited 10/06/2023   Daily Attendence 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 240

Total man days : 9