Muster Roll No. : 278	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400	Work Name : RENOVATION OF POND NEAR GURUGHAR

Measurement Book Detail

MB NO.  3159        Page NO.  75

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 JASVIR KAUR(Wife) PB-17-002-005-001/20 SC ਭੰਮੇ ਕਲਾਂ P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 2 KABAL SINGH(Self) PB-17-002-005-001/187 SC ਭੰਮੇ ਕਲਾਂ P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH 3 CHARANJIT KAUR(Wife) PB-17-002-005-001/188 SC ਭੰਮੇ ਕਲਾਂ A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH Daily Attendence 2 3 0 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 960

Total man days : 12