Muster Roll No. : 5525	Date From : 05/10/2023    Date To : 11/10/2023	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 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 INDER SINGH(Self) PB-17-002-005-001/272 SC ਭੰਮੇ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   2 MAHINDER SINGH(Self) PB-17-002-005-001/307 SC ਭੰਮੇ ਕਲਾਂ A P P P A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   3 BALVIR SINGH(Self) PB-17-002-005-001/333 OTHER ਭੰਮੇ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   4 GURMEET KAUR(Wife) PB-17-002-005-001/498 SC ਭੰਮੇ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   5 SARBJIT SINGH(Self) PB-17-002-005-001/68 SC ਭੰਮੇ ਕਲਾਂ A P P A P A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   6 BINDER KAUR(Wife) PB-17-002-005-001/80 SC ਭੰਮੇ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   7 SARBJIT SINGH(Self) PB-17-002-005-001/397 SC ਭੰਮੇ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006587 Credited 11/11/2023   Daily Attendence 0 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 26