Muster Roll No. : 8974	Date From : 13/03/2024    Date To : 19/03/2024	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 AMREEK SINGH(Self) PB-17-002-005-001/259 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 2 KIRNA KAUR(Self) PB-17-002-005-001/267 SC ਭੰਮੇ ਕਲਾਂ A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 3 PAMMI KAUR(Wife) PB-17-002-005-001/271 SC ਭੰਮੇ ਕਲਾਂ A A A P A P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 4 RAJ KAUR(Wife) PB-17-002-005-001/283 OTHER ਭੰਮੇ ਕਲਾਂ A A P P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 5 SUKHPAL KAUR(Self) PB-17-002-005-001/284 SC ਭੰਮੇ ਕਲਾਂ A P A P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 6 PARMJIT KAUR(Wife) PB-17-002-005-001/28 SC ਭੰਮੇ ਕਲਾਂ A P P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 7 BHOLO KAUR(Wife) PB-17-002-005-001/281 SC ਭੰਮੇ ਕਲਾਂ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH 8 BALJIT KAUR(Wife) PB-17-002-005-001/272 SC ਭੰਮੇ ਕਲਾਂ A A A P A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011464 Credited 20/04/2024   JAGDEESH SINGH Daily Attendence 0 4 4 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 27