Muster Roll No. : 6797	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 BALVIR SINGH(Self) PB-17-002-005-001/333 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   2 AMAR SINGH(Self) PB-17-002-005-001/123 SC ਭੰਮੇ ਕਲਾਂ P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   3 SARBJIT KAUR(Wife) PB-17-002-005-001/170 SC ਭੰਮੇ ਕਲਾਂ P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   4 KALA SINGH(Self) PB-17-002-005-001/220 SC ਭੰਮੇ ਕਲਾਂ P P P P X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   5 MEWA SINGH(Self) PB-17-002-005-001/304 SC ਭੰਮੇ ਕਲਾਂ P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   6 KIRNA KHA(Self) PB-17-002-005-001/434 SC ਭੰਮੇ ਕਲਾਂ A P X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   Daily Attendence 5 6 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 640

Total man days : 16