Muster Roll No. : 5230	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 MAHINDER SINGH(Self) PB-17-002-005-001/307 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   2 BALVIR SINGH(Self) PB-17-002-005-001/333 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   3 BALDEV SINGH(Self) PB-17-002-005-001/365 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 INDER SINGH(Self) PB-17-002-005-001/272 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   5 GURMEET KAUR(Wife) PB-17-002-005-001/498 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 KIRNA KAUR(Self) PB-17-002-005-001/486 SC ਭੰਮੇ ਕਲਾਂ P P A P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   7 JAGGI SINGH(Self) PB-17-002-005-001/518 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   8 SAKDAR SINGH(Self) PB-17-002-005-001/300 OTHER 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   9 RAJPAL KAUR(Self) PB-17-002-005-001/528 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   10 GURDEEP KAUR(Wife) PB-17-002-005-001/516 SC ਭੰਮੇ ਕਲਾਂ A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006239 Credited 11/11/2023   Daily Attendence 7 8 0 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 36