Muster Roll No. : 10608	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2617002/2021-2022/22068/AS    Sanction Date : 25/10/2021
Work Code : 2617002007/RC/9989054118	Work Name : E/F OF ROAD BERMS AT BHAMME KHURD (2617002007/RC/9989054118)

Measurement Book Detail

MB NO.  1546        Page NO.  125

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 SHINDER KAUR(Wife) PB-17-002-007-001/96 SC ਭੰਮੇ ਖੁਰਦ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   2 BALJEET KAUR(Wife) PB-17-002-007-001/94 SC ਭੰਮੇ ਖੁਰਦ P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011701 Credited 03/04/2023   3 HARPREET SINGH(Self) PB-17-002-007-001/836 SC ਭੰਮੇ ਖੁਰਦ A A P P P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   4 KULDEEP KAUR(Self) PB-17-002-007-001/39 SC ਭੰਮੇ ਖੁਰਦ P A P P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   5 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   6 GURMIT KAUR(Wife) PB-17-002-007-001/97 SC ਭੰਮੇ ਖੁਰਦ A A P P A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   7 NEK SINGH(Self) PB-17-002-007-001/822 SC ਭੰਮੇ ਖੁਰਦ A A P P A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011701 Credited 03/04/2023   Daily Attendence 2 0 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 24