Muster Roll No. : 3776	Date From : 22/07/2023    Date To : 28/07/2023	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 AMAR SINGH(Self) PB-17-002-005-001/123 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   2 JASVIR KAUR(Wife) PB-17-002-005-001/252 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   3 MUKHTYAR SINGH(Self) PB-17-002-005-001/316 SC ਭੰਮੇ ਕਲਾਂ A A P P A P A 3 235 705 0 0 705 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   4 MAHINDER KAUR(Wife) PB-17-002-005-001/128 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   5 GURMEET KAUR(Wife) PB-17-002-005-001/137 SC ਭੰਮੇ ਕਲਾਂ P P P A P P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   6 BALDEV SINGH(Self) PB-17-002-005-001/148 SC ਭੰਮੇ ਕਲਾਂ A A P P P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   7 TEJ KAUR(Wife) PB-17-002-005-001/149 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   8 KABAL SINGH(Self) PB-17-002-005-001/187 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   9 KALA SINGH(Self) PB-17-002-005-001/220 SC ਭੰਮੇ ਕਲਾਂ P A P P P P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   10 JASWINDER KAUR(Self) PB-17-002-005-001/326 SC ਭੰਮੇ ਕਲਾਂ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004210 Credited 04/08/2023   Daily Attendence 8 7 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50