Muster Roll No. : 104	Date From : 13/04/2024    Date To : 19/04/2024	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 GURMIT KAUR(Self) PB-17-002-005-001/396 SC ਭੰਮੇ ਕਲਾਂ A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 2 KULWINDER KAUR(Wife) PB-17-002-005-001/399 SC ਭੰਮੇ ਕਲਾਂ P A P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 3 HAZARA SINGH(Self) PB-17-002-005-001/40 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 4 GURPREET KAUR(Self) PB-17-002-005-001/402 SC ਭੰਮੇ ਕਲਾਂ P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 5 MANPREET KAUR(Self) PB-17-002-005-001/409 SC ਭੰਮੇ ਕਲਾਂ A A A P P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 6 KIRANPAL KAUR(Self) PB-17-002-005-001/405 SC ਭੰਮੇ ਕਲਾਂ A A A P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH 7 JASWINDER KAUR(Self) PB-17-002-005-001/398 SC ਭੰਮੇ ਕਲਾਂ A A P P A P A 3 230 690 0 0 690 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL0000815 Credited 25/05/2024   JAGDEESH SINGH 8 CHARANJIT KAUR(Wife) PB-17-002-005-001/40 SC ਭੰਮੇ ਕਲਾਂ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000251 Credited 30/04/2024   JAGDEESH SINGH Daily Attendence 4 2 3 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 27