Muster Roll No. : 322	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 6082    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110098	Work Name : Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian

Measurement Book Detail

MB NO.  2023        Page NO.  31

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 AMAR SINGH(Self) PB-17-002-002-001/134 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 2 RESHMA(Self) PB-17-002-002-001/201 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 3 GURJANT SINGH(Self) PB-17-002-002-001/19 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 4 SINDO KAUR(Daughter-in-Law) PB-17-002-034-001/100 OTHER ਪੈਰੋ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 5 BASANT SINGH(Self) PB-17-002-034-001/55 SC ਪੈਰੋ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 6 JASWINDER KAUR PB-17-002-034-001/171 SC ਪੈਰੋ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 7 SUKHJEET KAUR(Wife) PB-17-002-002-001/35 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 8 AMARJIT KAUR(Wife) PB-17-002-034-001/276 SC ਪੈਰੋ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 9 JAGPAL SINGH(Self) PB-17-002-002-001/35 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR 10 CHARAN RAM(Self) PB-17-002-002-001/288 SC ਬਨਾਵਾਲਾ A P P P P A P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL001112 Credited 07/06/2024   ARSHDEEP KAUR Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50