Muster Roll No. : 8196	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2617002/2022-2023/21961/AS    Sanction Date : 02/11/2022
Work Code : 2617002007/IC/94709	Work Name : Cleaning of Khal (Bhamme Khurad (2617002007/IC/94709)

Measurement Book Detail

MB NO.  1587        Page NO.  195

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 ANGREJ SINGH(Son) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL009626 Credited 10/01/2023   2 DARSHAN SINGH(Self) PB-17-002-007-001/124 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   3 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   4 JASVIR KAUR(Wife) PB-17-002-007-001/116 SC ਭੰਮੇ ਖੁਰਦ B A A A A P A 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   5 MALKIT KAUR(Wife) PB-17-002-007-001/100 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   6 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   7 JASWINDER KAUR(Daughter-in-Law) PB-17-002-007-001/104 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   8 CHARANJIT KAUR(Wife) PB-17-002-007-001/107 OTHER ਭੰਮੇ ਖੁਰਦ B A A P A P A 2 220 440 0 0 440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   9 SUKHPRIT KAUR(Wife) PB-17-002-007-001/114 SC ਭੰਮੇ ਖੁਰਦ B A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009626 Credited 10/01/2023   Daily Attendence 0 0 7 8 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 586.6667

Total man days : 24