Muster Roll No. : 2564	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 392    Sanction Date : 25/04/2021
Work Code : 2617002/IC/95451	Work Name : Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali)

Measurement Book Detail

MB NO.  801        Page NO.  170

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 BHOLA SINGH(Father) PB-17-002-026-001/26 SC ਕੋਟ ਧਰਮੂ A P A P P P P 5 292 1460 0 0 1460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002719 Credited 14/07/2023   2 BALJIT KAUR(Wife) PB-17-002-026-001/242 OTHER ਕੋਟ ਧਰਮੂ P P A P P P P 6 292 1752 0 0 1752 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002719 Credited 14/07/2023   3 BACHITTAR SINGH(Self) PB-17-002-026-001/24 SC ਕੋਟ ਧਰਮੂ P P A P P P P 6 292 1752 0 0 1752 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002719 Credited 14/07/2023   4 HARBANS KAUR(Wife) PB-17-002-026-001/27 SC ਕੋਟ ਧਰਮੂ A A A P P P A 3 292 876 0 0 876 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002719 Credited 14/07/2023   5 SHANTI KAUR(Wife) PB-17-002-026-001/28 SC ਕੋਟ ਧਰਮੂ P P A P P P P 6 292 1752 0 0 1752 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   6 SHINDER KAUR(Wife) PB-17-002-026-001/244 SC ਕੋਟ ਧਰਮੂ A A A P P P P 4 292 1168 0 0 1168 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   7 BANT KAUR(Wife) PB-17-002-026-001/255 SC ਕੋਟ ਧਰਮੂ P P A A P A A 3 292 876 0 0 876 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   8 MANJIT KAUR(Wife) PB-17-002-026-001/246 SC ਕੋਟ ਧਰਮੂ P A A A A A A 1 292 292 0 0 292 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   9 GURJIWAN KAUR(Wife) PB-17-002-026-001/290 SC ਕੋਟ ਧਰਮੂ P P A P A A A 3 292 876 0 0 876 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL002719 Credited 14/07/2023   Daily Attendence 6 6 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9052 Amount Paid ST 0 Amount Paid Other 1752

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

Total Cash payment(In Rs.) Cash 10804 Average Per labour 1200.4445

Total man days : 37