Muster Roll No. : 4280	Date From : 08/08/2023    Date To : 14/08/2023	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 BHAGWANTI(Self) PB-17-002-005-001/257 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   2 JASBIR SINGH(Self) PB-17-002-005-001/344 SC ਭੰਮੇ ਕਲਾਂ A A P A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   3 AMAR SINGH(Self) PB-17-002-005-001/123 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   4 SARBJIT KAUR(Wife) PB-17-002-005-001/170 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   5 SUKHDEV KAUR(Wife) PB-17-002-005-001/206 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   6 JASVIR KAUR(Wife) PB-17-002-005-001/252 OTHER ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   7 JAGGI SINGH(Self) PB-17-002-005-001/518 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   8 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   9 KABAL SINGH(Self) PB-17-002-005-001/187 SC ਭੰਮੇ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004923 Credited 25/08/2023   Daily Attendence 0 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 434.4445

Total man days : 17