Muster Roll No. : 8510	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2617002/2022-2023/21961/AS    Sanction Date : 02/11/2022
Work Code : 2617002007/IC/94709	Work Name : Cleaning of Khal (Bhamme Khurad (2617002007/IC/94709)

Measurement Book Detail

MB NO.  1587        Page NO.  195

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 ANGREJ SINGH(Son) PB-17-002-007-001/119 SC ਭੰਮੇ ਖੁਰਦ A P P A P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL010119 Credited 24/01/2023   2 DARSHAN SINGH(Self) PB-17-002-007-001/124 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   3 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   4 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ A P P A A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   5 JASMEL KAUR(Wife) PB-17-002-007-001/136 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   6 ANGREJ KAUR(Wife) PB-17-002-007-001/118 SC ਭੰਮੇ ਖੁਰਦ A A A A P A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   7 BALJIT KAUR(Wife) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P P A P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   8 HANSA SINGH(Self) PB-17-002-007-001/14 SC ਭੰਮੇ ਖੁਰਦ P P P A P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   9 HARJINDER KAUR(Wife) PB-17-002-007-001/130 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010119 Credited 24/01/2023   Daily Attendence 6 8 8 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 42