Muster Roll No. : 2085	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 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 202 606 0 0 606 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   2 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P A A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   3 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ A P A P P A A 3 202 606 0 0 606 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   4 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ A P A P P P A 4 202 808 0 0 808 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002454 Credited 27/06/2023   Daily Attendence 1 3 1 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 0 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 15