Muster Roll No. : 4682	Date From : 07/09/2023    Date To : 13/09/2023	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 INDER SINGH(Self) PB-17-002-005-001/272 SC ਭੰਮੇ ਕਲਾਂ A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   2 BINDER KAUR(Wife) PB-17-002-005-001/277 SC ਭੰਮੇ ਕਲਾਂ A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   3 MAHINDER SINGH(Self) PB-17-002-005-001/307 SC ਭੰਮੇ ਕਲਾਂ A A P A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   4 BALVIR SINGH(Self) PB-17-002-005-001/333 OTHER ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   5 MANDEEP KAUR(Wife) PB-17-002-005-001/101 OTHER ਭੰਮੇ ਕਲਾਂ A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   6 BALDEV SINGH(Self) PB-17-002-005-001/365 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   7 KARAMJIT KAUR PB-17-002-005-001/391 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   8 AMAR SINGH(Self) PB-17-002-005-001/123 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005558 Credited 07/11/2023   9 JASWANT SINGH(Husband) PB-17-002-005-001/361 SC ਭੰਮੇ ਕਲਾਂ P P P P P P A 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL005558 Credited 07/11/2023   Daily Attendence 5 8 9 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44