Muster Roll No. : 8514	Date From : 05/01/2023    Date To : 11/01/2023	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.  1587        Page NO.  195

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 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   2 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   3 KULDEEP KAUR(Self) PB-17-002-007-001/39 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   4 SUKHDEV KAUR(Wife) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   5 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ A P P A P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   6 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   7 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P X X X X X X 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   8 KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   9 POOJA(Self) PB-17-002-007-001/812 SC ਭੰਮੇ ਖੁਰਦ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010119 Credited 24/01/2023   Daily Attendence 6 6 7 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 40