Muster Roll No. : 3299	Date From : 13/07/2023    Date To : 18/07/2023	Sanction No. : 2617002/2022-2023/26201/AS    Sanction Date : 07/12/2022
Work Code : 2617002007/RC/9989081145	Work Name : Repair & maint of Road brems for Comm bhame khurd (2617002007/RC/9989081145)

Measurement Book Detail

MB NO.  2659        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 4 5 6 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 BALWINDER KAUR(Self) PB-17-002-007-001/128 SC ਭੰਮੇ ਖੁਰਦ P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 29/07/2023   2 NACHHTAR SINGH(Self) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 29/07/2023   3 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ A P A A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 28/07/2023   4 JASMEL KAUR(Wife) PB-17-002-007-001/136 SC ਭੰਮੇ ਖੁਰਦ P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 28/07/2023   5 HARBANS KAUR(Self) PB-17-002-007-001/153 OTHER ਭੰਮੇ ਖੁਰਦ P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 28/07/2023   6 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 28/07/2023   7 MURTI KAUR(Self) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ A P A A P P 3 230 690 0 0 690 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL003745 Credited 28/07/2023   8 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003745 Credited 29/07/2023   Daily Attendence 6 8 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 805

Total man days : 28