Muster Roll No. : 211	Date From : 04/05/2024    Date To : 10/05/2024	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 MURTI KAUR(Wife) PB-17-002-005-001/132 SC ਭੰਮੇ ਕਲਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 2 AMRIK SINGH(Self) PB-17-002-005-001/144 SC ਭੰਮੇ ਕਲਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 3 BHURA SINGH(Self) PB-17-002-005-001/143 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 4 JASVEER KAUR(Wife) PB-17-002-005-001/118 SC ਭੰਮੇ ਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 5 TEJ KAUR(Wife) PB-17-002-005-001/12 SC ਭੰਮੇ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 6 TEJ KAUR(Wife) PB-17-002-005-001/149 SC ਭੰਮੇ ਕਲਾਂ P A A A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH 7 KULWINDER KAUR(Wife) PB-17-002-005-001/102 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000666 Credited 18/05/2024   JAGDEESH SINGH Daily Attendence 3 4 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32