Muster Roll No. : 2101	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 392    Sanction Date : 25/04/2021
Work Code : 2617002/IC/95451	Work Name : Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali)

Measurement Book Detail

MB NO.  801        Page NO.  161

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 AMANDEEP KAUR PB-17-002-026-001/182 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 298 1490 0 0 1490 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   2 GURDEV KAUR(Self) PB-17-002-026-001/208 SC ਕੋਟ ਧਰਮੂ A P P P P A P 5 298 1490 0 0 1490 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   3 BANT KAUR(Wife) PB-17-002-026-001/222 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 298 1788 0 0 1788 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   4 SARABJIT KAUR(Wife) PB-17-002-026-001/228 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 298 1788 0 0 1788 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   5 SUKHWINDER KAUR(Wife) PB-17-002-026-001/179 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 298 1788 0 0 1788 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002454 Credited 27/06/2023   6 KARAMJIT KAUR(Wife) PB-17-002-026-001/202 SC ਕੋਟ ਧਰਮੂ A P P A P A P 4 298 1192 0 0 1192 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002454 Credited 27/06/2023   7 MALKIT KAUR(Wife) PB-17-002-026-001/213 SC ਕੋਟ ਧਰਮੂ A A A P A A A 1 298 298 0 0 298 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002454 Credited 27/06/2023   8 RAJ KAUR(Wife) PB-17-002-026-001/200 SC ਕੋਟ ਧਰਮੂ P P P P P A P 6 298 1788 0 0 1788 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002454 Credited 27/06/2023   Daily Attendence 4 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11622 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11622 Average Per labour 1452.75

Total man days : 39