Muster Roll No. : 2562	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 392    Sanction Date : 25/04/2021
Work Code : 2617002/IC/95451	Work Name : Internal Clearance of Uddat Branch(bhamme kalan,kot dharmu,bajewala,ramanandi,birewala,jherianwali)

Measurement Book Detail

MB NO.  801        Page NO.  170

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 BALDEV KAUR(Wife) PB-17-002-026-001/166 SC ਕੋਟ ਧਰਮੂ P P A P P P P 6 292 1752 0 0 1752 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002719 Credited 14/07/2023   2 RAJVEER KAUR(Wife) PB-17-002-026-001/130 SC ਕੋਟ ਧਰਮੂ P P A P P A A 4 292 1168 0 0 1168 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   3 RAJI KAUR(Self) PB-17-002-026-001/134 SC ਕੋਟ ਧਰਮੂ P A A P P P P 5 292 1460 0 0 1460 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   4 HARBANS KAUR(Mother) PB-17-002-026-001/122 SC ਕੋਟ ਧਰਮੂ A P A P P P P 5 292 1460 0 0 1460 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   5 KULWANT KAUR(Wife) PB-17-002-026-001/155 OTHER ਕੋਟ ਧਰਮੂ A A A P P P P 4 292 1168 0 0 1168 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   6 PARAMJIT KAUR(Wife) PB-17-002-026-001/101 SC ਕੋਟ ਧਰਮੂ A A A P P P P 4 292 1168 0 0 1168 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   7 GULAB KAUR(Wife) PB-17-002-026-001/109 SC ਕੋਟ ਧਰਮੂ A A A P P A A 2 292 584 0 0 584 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   8 KIRANJEET KAUR(Wife) PB-17-002-026-001/116 SC ਕੋਟ ਧਰਮੂ P P A P P P P 6 292 1752 0 0 1752 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   9 MANDEEP KAUR(Wife) PB-17-002-026-001/147 SC ਕੋਟ ਧਰਮੂ A A A A A P P 2 292 584 0 0 584 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   10 KIRANJEET KAUR(Wife) PB-17-002-026-001/119 SC ਕੋਟ ਧਰਮੂ P A A P P P P 5 292 1460 0 0 1460 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002719 Credited 14/07/2023   Daily Attendence 5 4 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11388 Amount Paid ST 0 Amount Paid Other 1168

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

Total Cash payment(In Rs.) Cash 12556 Average Per labour 1255.6

Total man days : 43