Muster Roll No. : 6307	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2617002/2023-2024/10717/AS    Sanction Date : 24/05/2023
Work Code : 2617002005/DP/132866	Work Name : PLANTATION IN BHAME KALAN

Measurement Book Detail

MB NO.  3159        Page NO.  1

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 INDER SINGH(Self) PB-17-002-005-001/272 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   2 KAKA KHAN(Self) PB-17-002-005-001/346 SC ਭੰਮੇ ਕਲਾਂ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   3 BHURA SINGH(Self) PB-17-002-005-001/143 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   4 LABH SINGH(Self) PB-17-002-005-001/62 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   5 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   6 GULZARA SINGH(Self) PB-17-002-005-001/97 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   7 LACHMAN SINGH(Father) PB-17-002-005-001/98 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007921 Credited 01/01/2024   Daily Attendence 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1248.5714

Total man days : 38