Muster Roll No. : 6855	Date From : 29/11/2023    Date To : 04/12/2023	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 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 PARMJIT KAUR(Wife) PB-17-002-005-001/35 SC ਭੰਮੇ ਕਲਾਂ X A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   2 GURMEET KAUR(Wife) PB-17-002-005-001/498 SC ਭੰਮੇ ਕਲਾਂ X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   3 PAL KAUR(Wife) PB-17-002-005-001/6 SC ਭੰਮੇ ਕਲਾਂ X A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   4 LABH SINGH(Self) PB-17-002-005-001/62 SC ਭੰਮੇ ਕਲਾਂ X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   5 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ X A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   6 LACHMAN SINGH(Father) PB-17-002-005-001/98 OTHER ਭੰਮੇ ਕਲਾਂ X A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   7 PARMJIT KAUR(Self) PB-17-002-005-001/463 SC ਭੰਮੇ ਕਲਾਂ X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   8 RAJPAL KAUR(Self) PB-17-002-005-001/528 SC ਭੰਮੇ ਕਲਾਂ X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   9 AMRITPAL SINGH(Self) PB-17-002-005-001/527 SC ਭੰਮੇ ਕਲਾਂ X A A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   Daily Attendence 0 0 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27