Muster Roll No. : 2051	Date From : 07/06/2023    Date To : 09/06/2023	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 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 MANPREET KAUR(Wife) PB-17-002-005-001/313 SC ਭੰਮੇ ਕਲਾਂ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   2 AMARJEET KAUR(Wife) PB-17-002-005-001/355 SC ਭੰਮੇ ਕਲਾਂ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   3 BALDEV SINGH(Self) PB-17-002-005-001/365 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   4 JASWANT SINGH(Husband) PB-17-002-005-001/361 SC ਭੰਮੇ ਕਲਾਂ A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL002183 Credited 16/06/2023   5 MEWA SINGH(Self) PB-17-002-005-001/304 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   6 JASWINDER KAUR(Self) PB-17-002-005-001/326 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL002183 Credited 16/06/2023   Daily Attendence 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 360

Total man days : 9