Muster Roll No. : 2041	Date From : 03/06/2023    Date To : 06/06/2023	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 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 VINDER SINGH(Self) PB-17-002-005-001/2 SC ਭੰਮੇ ਕਲਾਂ A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   2 GURMIT KAUR(Wife) PB-17-002-005-001/287 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   3 BHOLO KAUR(Wife) PB-17-002-005-001/281 SC ਭੰਮੇ ਕਲਾਂ A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   4 SARABJIT KAUR(Wife) PB-17-002-005-001/203 SC ਭੰਮੇ ਕਲਾਂ P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   5 MUKHTIAR KAUR(Wife) PB-17-002-005-001/204 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   6 GURMAIL KAUR(Wife) PB-17-002-005-001/209 SC ਭੰਮੇ ਕਲਾਂ A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   7 FOJA SINGH(Self) PB-17-002-005-001/219 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   8 KALA SINGH(Self) PB-17-002-005-001/220 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   9 GURMAIL KAUR(Self) PB-17-002-005-001/201 SC ਭੰਮੇ ਕਲਾਂ A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   Daily Attendence 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 693.3333

Total man days : 26