Muster Roll No. : 10002	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 3512 .    Sanction Date : 27/06/2022
Work Code : 2617002/WC/9989001903	Work Name : Cleaning of Filter Media & S&S Tank(Bhamme Khurad (2617002/WC/9989001903)

Measurement Book Detail

MB NO.  3460        Page NO.  43

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 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 253.21 759.63 0 0 759.63 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   2 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 253.21 1012.84 0 0 1012.84 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   3 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 253.21 506.42 0 0 506.42 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   4 SUKHDEV KAUR(Self) PB-17-002-007-001/169 SC ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 253.21 1519.26 0 0 1519.26 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   5 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A A P A P A A 2 253.21 506.42 0 0 506.42 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   6 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P A P P A P P 5 253.21 1266.05 0 0 1266.05 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   7 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ P A P P A A A 3 253.21 759.63 0 0 759.63 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   8 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P A P P X X X 3 253.21 759.63 0 0 759.63 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   9 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ P A P P A P P 5 253.21 1266.05 0 0 1266.05 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   10 MANDEEP KAUR(Self) PB-17-002-007-001/206 SC ਭੰਮੇ ਖੁਰਦ P A P P P P P 6 253.21 1519.26 0 0 1519.26 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   Daily Attendence 6 0 8 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9368.77 Amount Paid ST 0 Amount Paid Other 506.42

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

Total Cash payment(In Rs.) Cash 9875.189 Average Per labour 987.5189

Total man days : 39