Muster Roll No. : 6693	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2617002/2023-2024/22564/AS    Sanction Date : 15/09/2023
Work Code : 2617002007/WH/9989026804	Work Name : RENOVATION OF POND BHAME KHURD

Measurement Book Detail

MB NO.  2689        Page NO.  23

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 A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   2 BALJEET KAUR(Wife) PB-17-002-007-001/94 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008427 Credited 01/01/2024   3 GULAB KAUR(Wife) PB-17-002-007-001/98 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   4 BHEEM SINGH(Father) PB-17-002-007-001/99 SC ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   5 GURMIT KAUR(Wife) PB-17-002-007-001/97 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008427 Credited 01/01/2024   Daily Attendence 3 4 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25