Muster Roll No. : 3777	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 AMARJEET KAUR(Wife) PB-17-002-005-001/355 SC ਭੰਮੇ ਕਲਾਂ P A P A P P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004210 Credited 04/08/2023   2 BALDEV SINGH(Self) PB-17-002-005-001/365 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   3 KULWINDER KAUR(Wife) PB-17-002-005-001/399 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   4 DAULA SINGH(Self) PB-17-002-005-001/82 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   Daily Attendence 4 0 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4465 Average Per labour 1116.25

Total man days : 19