Muster Roll No. : 6856	Date From : 05/12/2023    Date To : 06/12/2023	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 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 PAMMI KAUR(Wife) PB-17-002-005-001/271 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   2 INDER SINGH(Self) PB-17-002-005-001/272 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   3 ANTU KAUR(Wife) PB-17-002-005-001/301 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   4 GURSEWAK SINGH(Self) PB-17-002-005-001/305 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   5 SAMSHAD KHAN(Self) PB-17-002-005-001/273 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   6 MELO KAUR(Self) PB-17-002-005-001/221 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 480

Total man days : 12