Muster Roll No. : 1827	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2617002/2019-2020/9779/AS    Sanction Date : 07/01/2020
Work Code : 2617002007/RC/9988985700	Work Name : E/F ON ROAD BREMS BHAMME KHURD (2617002007/RC/9988985700)

Measurement Book Detail

MB NO.  1546        Page NO.  72

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 SHINDER KAUR(Wife) PB-17-002-007-001/96 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 198 990 0 0 990 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   2 GURDEV KAUR(Self) PB-17-002-007-001/149 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007685 Credited 14/04/2020   3 PUJA RANI(Daughter-in-Law) PB-17-002-007-001/154 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   4 BIRA KAUR(Wife) PB-17-002-007-001/17 SC ਭੰਮੇ ਖੁਰਦ A P P A A P A 3 198 594 0 0 594 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   5 PARAMJIT KAUR(Self) PB-17-002-007-001/203 SC ਭੰਮੇ ਖੁਰਦ P P A P P P A 5 198 990 0 0 990 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   6 JEETO KAUR(Self) PB-17-002-007-001/214 SC ਭੰਮੇ ਖੁਰਦ P P P P A P A 5 198 990 0 0 990 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   7 MANJEET KAUR(Self) PB-17-002-007-001/219 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   8 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P A P P P P A 5 198 990 0 0 990 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   9 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 198 990 0 0 990 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   10 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   11 PARMJIT KAUR(Daughter) PB-17-002-007-001/9 SC ਭੰਮੇ ਖੁਰਦ A A A A P A A 1 198 198 0 0 198 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007685 Credited 14/04/2020   12 ROOP SINGH(Self) PB-17-002-007-001/264 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 198 1188 0 0 1188 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007685 Credited 14/04/2020   13 AMANDEEP SINGH(Son) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P A A P P A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007685 Credited 14/04/2020   Daily Attendence 11 11 9 9 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 959.5385

Total man days : 63