Muster Roll No. : 2045	Date From : 03/06/2023    Date To : 06/06/2023	Sanction No. : 2617002/2023-2024/10717/AS    Sanction Date : 24/05/2023
Work Code : 2617002005/DP/132866	Work Name : PLANTATION IN BHAME KALAN

Measurement Book Detail

MB NO.  3159        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 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 JASWINDER KAUR(Self) PB-17-002-005-001/546 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   2 RAM SINGH(Son) PB-17-002-005-001/53 SC ਭੰਮੇ ਕਲਾਂ P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   3 KIRNA KAUR(Self) PB-17-002-005-001/531 SC ਭੰਮੇ ਕਲਾਂ P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   4 CHARANJIT KAUR(Self) PB-17-002-005-001/504 SC ਭੰਮੇ ਕਲਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL002183 Credited 16/06/2023   5 GURMEET KAUR(Wife) PB-17-002-005-001/54 SC ਭੰਮੇ ਕਲਾਂ A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   6 RAJPAL KAUR(Self) PB-17-002-005-001/528 SC ਭੰਮੇ ਕਲਾਂ A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   7 AMRITPAL SINGH(Self) PB-17-002-005-001/527 SC ਭੰਮੇ ਕਲਾਂ A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   8 KIRNA KAUR(Self) PB-17-002-005-001/542 SC ਭੰਮੇ ਕਲਾਂ A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   Daily Attendence 4 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 20