Muster Roll No. : 7099	Date From : 08/12/2022    Date To : 14/12/2022	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 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   2 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   3 SUKHVEER KAUR(Self) PB-17-002-007-001/221 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   4 BAVI KAUR(Wife) PB-17-002-007-001/208 OTHER ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   5 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008991 Credited 27/12/2022   Daily Attendence 4 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 28