Muster Roll No. : 5231	Date From : 22/09/2023    Date To : 28/09/2023	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 MANPREET KAUR(Wife) PB-17-002-005-001/53 SC ਭੰਮੇ ਕਲਾਂ A A A P P A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   2 VIRPAL KAUR(Wife) PB-17-002-005-001/545 OTHER ਭੰਮੇ ਕਲਾਂ A A A P A P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   3 SARBJIT SINGH(Self) PB-17-002-005-001/68 SC ਭੰਮੇ ਕਲਾਂ A P A P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   4 SUKHJINDER KAUR(Wife) PB-17-002-005-001/8 SC ਭੰਮੇ ਕਲਾਂ P P A P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   5 BINDER KAUR(Wife) PB-17-002-005-001/80 SC ਭੰਮੇ ਕਲਾਂ P P A P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   6 CHARNA SINGH(Self) PB-17-002-005-001/83 SC ਭੰਮੇ ਕਲਾਂ A P A P A P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   7 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   8 LACHMAN SINGH(Father) PB-17-002-005-001/98 OTHER ਭੰਮੇ ਕਲਾਂ P P A A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   9 CHARANJEET KAUR(Self) PB-17-002-005-001/535 SC ਭੰਮੇ ਕਲਾਂ P A A A A P A 2 250 500 0 0 500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   Daily Attendence 5 6 0 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 26