Muster Roll No. : 5152	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2617002/2023-2024/18342/AS    Sanction Date : 12/09/2023
Work Code : 2617002007/DP/132321	Work Name : PLANTATION ON COMMON LAND IN GP BHAME KHURD (2617002007/DP/132321)

Measurement Book Detail

MB NO.  2659        Page NO.  11

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 SHINDER KAUR(Wife) PB-17-002-007-001/96 SC ਭੰਮੇ ਖੁਰਦ P P A A A A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   2 SUKHDEV SINGH(Self) PB-17-002-007-001/98 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   3 BHEEM SINGH(Father) PB-17-002-007-001/99 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   4 GURMIT KAUR(Wife) PB-17-002-007-001/97 SC ਭੰਮੇ ਖੁਰਦ P P A A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   5 HAPPY KAUR(Wife) PB-17-002-007-001/847 SC ਭੰਮੇ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617002WL006243 Credited 11/11/2023   6 NEK SINGH(Self) PB-17-002-007-001/822 SC ਭੰਮੇ ਖੁਰਦ A P A P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006243 Credited 11/11/2023   Daily Attendence 5 6 0 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1063.3334

Total man days : 29