Muster Roll No. : 10254	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 3512 .    Sanction Date : 27/06/2022
Work Code : 2617002/WC/9989001903	Work Name : Cleaning of Filter Media & S&S Tank(Bhamme Khurad (2617002/WC/9989001903)

Measurement Book Detail

MB NO.  3460        Page NO.  45

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 SODHA KAUR(Mother) PB-17-002-007-001/109 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   2 SARABJIT KAUR(Wife) PB-17-002-007-001/115 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   3 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ P P P A P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   4 SUKHDEV KAUR(Self) PB-17-002-007-001/169 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   5 BIRPAL KAUR(Wife) PB-17-002-007-001/172 SC ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   6 KARMJEET KAUR(Self) PB-17-002-007-001/197 SC ਭੰਮੇ ਖੁਰਦ A P P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   7 VEERPAL KAUR(Self) PB-17-002-007-001/198 SC ਭੰਮੇ ਖੁਰਦ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   8 VIRPAL KAUR(Self) PB-17-002-007-001/207 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   9 MANDEEP KAUR(Self) PB-17-002-007-001/206 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011702 Credited 03/04/2023   10 sukhdeep kaur(Self) PB-17-002-007-001/210 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011702 Credited 03/04/2023   Daily Attendence 7 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52