Muster Roll No. : 10245	Date From : 22/02/2023    Date To : 28/02/2023	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.  1587        Page NO.  195

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-17-002-007-001/146 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011676 Credited 03/04/2023   2 HARBANS KAUR(Self) PB-17-002-007-001/153 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   3 PUJA RANI(Daughter-in-Law) PB-17-002-007-001/154 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   4 DARSHAN SINGH(Self) PB-17-002-007-001/124 SC ਭੰਮੇ ਖੁਰਦ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   5 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   6 NACHHTAR SINGH(Self) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   7 JASMEL KAUR(Wife) PB-17-002-007-001/136 SC ਭੰਮੇ ਖੁਰਦ P P P X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   8 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011676 Credited 03/04/2023   9 AMARJEET KAUR(Self) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011676 Credited 03/04/2023   Daily Attendence 6 7 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 43