Muster Roll No. : 6727	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2617002/2022-2023/19820/AS    Sanction Date : 02/09/2022
Work Code : 2617002040/IC/94701	Work Name : CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)

Measurement Book Detail

MB NO.  3754        Page NO.  120

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 PARVEEN KAUR(Wife) PB-17-002-040-001/4 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008478 Credited 14/12/2022   2 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008478 Credited 14/12/2022   3 PARAMJIT KAUR(Wife) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008478 Credited 14/12/2022   4 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008478 Credited 14/12/2022   5 PARAMJIT KAUR(Wife) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008478 Credited 14/12/2022   6 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008478 Credited 14/12/2022   Daily Attendence 3 4 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 916.6667

Total man days : 25