Muster Roll No. : 1981	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 8097    Sanction Date : 30/11/2022
Work Code : 2617002/WC/9989002505	Work Name : Cleaning of S&S Tank and Filter Media(Ramanadi

Measurement Book Detail

MB NO.  3460        Page NO.  80

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 NACHHATAR SINGH(Self) PB-17-002-036-001/116 OTHER ਰਾਮਾਨੰਦੀ P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   2 JASS SINGH(Self) PB-17-002-036-001/9 SC ਰਾਮਾਨੰਦੀ P P P A A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL002109 Credited 16/06/2023   3 CHARANJIT KAUR(Wife) PB-17-002-036-001/86 SC ਰਾਮਾਨੰਦੀ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   4 VIRPAL KAUR(Wife) PB-17-002-036-001/61 SC ਰਾਮਾਨੰਦੀ P P P A A A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   5 KAKA SINGH(Self) PB-17-002-036-001/129 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   6 GRUTEJ SINGH(Self) PB-17-002-036-001/172 OTHER ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   7 KIRANJIT KAUR(Wife) PB-17-002-036-001/83 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   8 HARBANS SINGH(Self) PB-17-002-036-001/2 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   9 GAMDUR SINGH(Self) PB-17-002-036-001/30 SC ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002109 Credited 16/06/2023   10 AMARJEET KAUR(Wife) PB-17-002-036-001/116 OTHER ਰਾਮਾਨੰਦੀ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002109 Credited 16/06/2023   Daily Attendence 10 9 9 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52