Muster Roll No. : 6857	Date From : 05/12/2023    Date To : 06/12/2023	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 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 GURMEET KAUR(Wife) PB-17-002-005-001/498 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   2 PAL KAUR(Wife) PB-17-002-005-001/6 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   3 LABH SINGH(Self) PB-17-002-005-001/62 SC ਭੰਮੇ ਕਲਾਂ P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   4 LEELA SINGH(Self) PB-17-002-005-001/9 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   5 LACHMAN SINGH(Father) PB-17-002-005-001/98 OTHER ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   6 PARMJIT KAUR(Self) PB-17-002-005-001/463 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   7 RAJPAL KAUR(Self) PB-17-002-005-001/528 SC ਭੰਮੇ ਕਲਾਂ P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   8 AMRITPAL SINGH(Self) PB-17-002-005-001/527 SC ਭੰਮੇ ਕਲਾਂ P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008576 Credited 01/01/2024   Daily Attendence 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 14