Muster Roll No. : 915	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2617002/2021-2022/22068/AS    Sanction Date : 25/10/2021
Work Code : 2617002007/RC/9989054118	Work Name : E/F OF ROAD BERMS AT BHAMME KHURD (2617002007/RC/9989054118)

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 BIRA KAUR(Wife) PB-17-002-007-001/17 SC ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   2 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   3 CHARANJEET KAUR(Self) PB-17-002-007-001/195 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   4 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   5 GURMEET KAUR(Wife) PB-17-002-007-001/199 OTHER ਭੰਮੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   6 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   7 charno kaur(Self) PB-17-002-007-001/209 SC ਭੰਮੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001016 Credited 20/05/2023   Daily Attendence 0 0 0 4 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 788.5714

Total man days : 23