Muster Roll No. : 6175	Date From : 04/11/2023    Date To : 10/11/2023	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 A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   2 MAKHAN KHAN(Self) PB-17-002-005-001/414 SC ਭੰਮੇ ਕਲਾਂ A A A P A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   3 JASVIR KAUR(Wife) PB-17-002-005-001/252 OTHER ਭੰਮੇ ਕਲਾਂ A P P A A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   4 GURMEET KAUR(Wife) PB-17-002-005-001/137 SC ਭੰਮੇ ਕਲਾਂ P A P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   5 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   6 GULZARA SINGH(Self) PB-17-002-005-001/97 OTHER ਭੰਮੇ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   7 LACHMAN SINGH(Father) PB-17-002-005-001/98 OTHER ਭੰਮੇ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007544 Credited 01/01/2024   Daily Attendence 5 5 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1178.5714

Total man days : 33