Muster Roll No. : 7090	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2617002/2022-2023/21961/AS    Sanction Date : 02/11/2022
Work Code : 2617002007/IC/94709	Work Name : Cleaning of Khal (Bhamme Khurad (2617002007/IC/94709)

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 BALJIT KAUR(Wife) PB-17-002-007-001/32 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   2 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   3 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   4 AMARJIT KAUR(Wife) PB-17-002-007-001/289 OTHER ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   5 PARMJIT KAUR(Self) PB-17-002-007-001/296 OTHER ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008647 Credited 20/12/2022   6 MANGU SINGH(Self) PB-17-002-007-001/253 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL008647 Credited 20/12/2022   7 CHARANJEET KAUR(Wife) PB-17-002-007-001/298 OTHER ਭੰਮੇ ਖੁਰਦ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008647 Credited 20/12/2022   8 MANDEEP KAUR(Self) PB-17-002-007-001/301 OTHER ਭੰਮੇ ਖੁਰਦ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008647 Credited 20/12/2022   9 JASPREET KAUR(Daughter-in-Law) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008647 Credited 20/12/2022   Daily Attendence 5 7 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1148.8889

Total man days : 47