Muster Roll No. : 4683	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2617002/2023-2024/10717/AS    Sanction Date : 24/05/2023
Work Code : 2617002005/DP/132866	Work Name : PLANTATION IN BHAME KALAN

Measurement Book Detail

MB NO.  3159        Page NO.  1

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 CHARANJIT KAUR(Self) PB-17-002-005-001/504 SC ਭੰਮੇ ਕਲਾਂ A A P P P P A 4 230 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL005558 Credited 07/11/2023   2 SARBJIT SINGH(Self) PB-17-002-005-001/68 SC ਭੰਮੇ ਕਲਾਂ A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   3 CHARNA SINGH(Self) PB-17-002-005-001/83 SC ਭੰਮੇ ਕਲਾਂ P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   4 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   5 KAMALPREET KAUR(Self) PB-17-002-005-001/503 SC ਭੰਮੇ ਕਲਾਂ A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0007992 Credited 01/01/2024   6 MALKA RANI(Daughter) PB-17-002-005-001/434 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   Daily Attendence 2 4 6 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 996.6667

Total man days : 26