Muster Roll No. : 4595	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 4084    Sanction Date : 11/08/2023
Work Code : 2617002/WC/9989003933	Work Name : Repair & maint of ss tank and filter media for Comm Bhame Khurd (2617002/WC/9989003933)

Measurement Book Detail

MB NO.  1551        Page NO.  35

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 SHINDER KAUR(Wife) PB-17-002-007-001/96 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   2 BALJEET KAUR(Wife) PB-17-002-007-001/94 SC ਭੰਮੇ ਖੁਰਦ A P P A A A A 2 275 550 0 0 550 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005372 Credited 07/11/2023   3 PARAMJIT KAUR(Wife) PB-17-002-007-001/821 SC ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   4 GURMEET KAUR(Self) PB-17-002-007-001/835 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P A 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   5 SUKHWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/9 SC ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   6 RAMANDEEP KAUR(Wife) PB-17-002-007-001/839 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   7 GURMIT KAUR(Wife) PB-17-002-007-001/97 SC ਭੰਮੇ ਖੁਰਦ A A A A A A P 1 275 275 0 0 275 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   8 HAPPY KAUR(Wife) PB-17-002-007-001/847 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617002WL005372 Credited 07/11/2023   9 BINDER KAUR(Self) PB-17-002-007-001/838 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005372 Credited 07/11/2023   10 NEK SINGH(Self) PB-17-002-007-001/822 SC ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 275 1375 0 0 1375 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005372 Credited 07/11/2023   Daily Attendence 5 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 1375

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

Total Cash payment(In Rs.) Cash 12925 Average Per labour 1292.5

Total man days : 47