Muster Roll No. : 7797	Date From : 19/12/2022    Date To : 25/12/2022	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.  1546        Page NO.  190

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 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   2 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   3 SUKHDEV KAUR(Wife) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 215 215 0 0 215 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   4 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   5 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   6 AMARJIT KAUR(Wife) PB-17-002-007-001/289 OTHER ਭੰਮੇ ਖੁਰਦ A A P A P A A 2 215 430 0 0 430 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009518 Credited 06/01/2023   7 MANGU SINGH(Self) PB-17-002-007-001/253 OTHER ਭੰਮੇ ਖੁਰਦ P A P A P A A 3 215 645 0 0 645 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL009518 Credited 06/01/2023   8 CHARANJEET KAUR(Wife) PB-17-002-007-001/298 OTHER ਭੰਮੇ ਖੁਰਦ A A P A P A A 2 215 430 0 0 430 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009518 Credited 06/01/2023   Daily Attendence 5 0 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 537.5

Total man days : 20