Muster Roll No. : 7101	Date From : 08/12/2022    Date To : 14/12/2022	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.  1546        Page NO.  190

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 SUKHDEV KAUR(Wife) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ A A P A P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   2 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   3 AMARJEET KAUR(Wife) PB-17-002-007-001/7 OTHER ਭੰਮੇ ਖੁਰਦ P A P A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   4 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   5 KHUSHPREET KAUR(Wife) PB-17-002-007-001/819 SC ਭੰਮੇ ਖੁਰਦ A A P A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008991 Credited 27/12/2022   6 POOJA(Self) PB-17-002-007-001/812 SC ਭੰਮੇ ਖੁਰਦ A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008991 Credited 27/12/2022   7 SHINDER SINGH(Self) PB-17-002-007-001/837 SC ਭੰਮੇ ਖੁਰਦ P A P A A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008991 Credited 27/12/2022   Daily Attendence 4 0 7 0 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 785.7143

Total man days : 25