Muster Roll No. : 2257	Date From : 17/06/2022    Date To : 23/06/2022	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 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   2 LEELA SINGH(Self) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   3 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   4 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   5 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   6 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P A A A P A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   7 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   8 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002764 Credited 08/07/2022   Daily Attendence 5 6 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 39