Muster Roll No. : 3296	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2617002/2022-2023/26201/AS    Sanction Date : 07/12/2022
Work Code : 2617002007/RC/9989081145	Work Name : Repair & maint of Road brems for Comm bhame khurd (2617002007/RC/9989081145)

Measurement Book Detail

MB NO.  2659        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 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 P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   2 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P A A A A P 3 245 735 0 0 735 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   3 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P A A A A P 3 245 735 0 0 735 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   4 GURMIT KAUR(Wife) PB-17-002-007-001/53 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   5 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P A A P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   6 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   7 PARAMJIT KAUR(Wife) PB-17-002-007-001/821 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   8 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 245 1225 0 0 1225 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   9 KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 245 1470 0 0 1470 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003598 Credited 21/07/2023   Daily Attendence 9 8 7 0 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 45