Muster Roll No. : 8971	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 GURDEV KAUR(Wife) PB-17-002-005-001/176 SC ਭੰਮੇ ਕਲਾਂ P P P P N P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 2 KARAMJIT KAUR(Wife) PB-17-002-005-001/136 SC ਭੰਮੇ ਕਲਾਂ A A A P N A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 3 BHURA SINGH(Self) PB-17-002-005-001/143 SC ਭੰਮੇ ਕਲਾਂ P P P P N P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 4 KARAMJEET KAUR(Wife) PB-17-002-005-001/166 SC ਭੰਮੇ ਕਲਾਂ A P P P N P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 5 BHURA SINGH(Self) PB-17-002-005-001/171 SC ਭੰਮੇ ਕਲਾਂ A A P P N P P 4 230 920 0 0 920 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58   JAGDEESH SINGH 6 MANJIT KAUR(Wife) PB-17-002-005-001/175 SC ਭੰਮੇ ਕਲਾਂ A A A P N A P 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 7 GURWINDER KAUR(Wife) PB-17-002-005-001/151 SC ਭੰਮੇ ਕਲਾਂ P P P A N A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH 8 JASPAL KAUR(Self) PB-17-002-005-001/161 SC ਭੰਮੇ ਕਲਾਂ A P A P N A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003   JAGDEESH SINGH Daily Attendence 3 5 5 7 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 862.5

Total man days : 30