Muster Roll No. : 3883	Date From : 26/07/2023    Date To : 01/08/2023	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 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   2 NACHHTAR SINGH(Self) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   3 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   4 JASMEL KAUR(Wife) PB-17-002-007-001/136 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   5 JASPAL KAUR PB-17-002-007-001/179 SC ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   6 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   7 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   8 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004354 Credited 07/08/2023   9 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ A P P P A P P 5 240 1200 0 0 1200 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL004354 Credited 07/08/2023   Daily Attendence 7 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 52