Muster Roll No. : 7606	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2617002/2023-2024/25486/AS    Sanction Date : 20/10/2023
Work Code : 2617002040/WH/9989026800	Work Name : RENOVATION OF POND UDDAT BHAGT RAM (2617002040/WH/9989026800)

Measurement Book Detail

MB NO.  1559        Page NO.  33

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-17-002-040-001/8 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010156 Credited 30/03/2024   2 KARAMJIT KAUR(Wife) PB-17-002-040-001/86 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010156 Credited 30/03/2024   3 PARAMJEET KAUR(Wife) PB-17-002-040-001/81 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010156 Credited 30/03/2024   4 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010156 Credited 30/03/2024   5 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL010156 Credited 30/03/2024   6 AMARJIT KAUR(Wife) PB-17-002-040-001/88 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010156 Credited 30/03/2024   7 SUKHJEET KAUR(Wife) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL010156 Credited 30/03/2024   Daily Attendence 7 7 7 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33