Muster Roll No. : 7091	Date From : 01/12/2022    Date To : 07/12/2022	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 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ A P A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   2 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   3 SUKHDEV KAUR(Wife) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ A P P A P A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   4 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   5 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   6 POOJA(Self) PB-17-002-007-001/812 SC ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008647 Credited 20/12/2022   7 SHINDER SINGH(Self) PB-17-002-007-001/837 SC ਭੰਮੇ ਖੁਰਦ P P P A A A P 4 220 880 0 0 880 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008647 Credited 20/12/2022   Daily Attendence 4 6 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 880

Total man days : 28