Muster Roll No. : 2083	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 392    Sanction Date : 25/04/2021
Work Code : 2617002/IC/95451	Work Name : Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali) (2617002/IC/95451)

Measurement Book Detail

MB NO.  801        Page NO.  161

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 GURMIT KAUR(Wife) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ A P P P P P A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   2 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   3 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   4 NACHHTAR SINGH(Self) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ A A A P A A A 1 202 202 0 0 202 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   5 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002454 Credited 27/06/2023   Daily Attendence 3 4 4 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 24