Muster Roll No. : 1403	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2617002/2022-2023/1595/AS    Sanction Date : 29/04/2022
Work Code : 2617002007/WH/9989018434	Work Name : Diggig of Pond (Bhamme Khurad (2617002007/WH/9989018434)

Measurement Book Detail

MB NO.  1546        Page NO.  190

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 NARSI SINGH(Self) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ X A P A P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   2 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ X P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   3 MALKIT KAUR(Wife) PB-17-002-007-001/120 SC ਭੰਮੇ ਖੁਰਦ X A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   4 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ X A A A P P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   5 AMANDEEP KAUR(Self) PB-17-002-007-001/211 SC ਭੰਮੇ ਖੁਰਦ X A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   6 LEELA SINGH(Self) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ X A P A P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001847 Credited 11/06/2022   Daily Attendence 0 1 5 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 21