Muster Roll No. : 2690	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 3360    Sanction Date : 22/06/2022
Work Code : 2617005029/WH/9989019796	Work Name : RENOVATION OF POND (PHAPHRE BHAIKE) (2617005029/WH/9989019796)

Measurement Book Detail

MB NO.  293        Page NO.  41

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 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   2 KARAMJIT KAUR(Wife) PB-17-005-029-001/526 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   3 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   4 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   5 MANJEET KAUR(Self) PB-17-005-029-001/531 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 175 175 0 0 175 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL004355 Credited 24/08/2022   6 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A P A 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   7 RAJ KAUR(Wife) PB-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 175 175 0 0 175 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL004355 Credited 24/08/2022   8 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 175 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004355 Credited 24/08/2022   9 SUKHPAL KAUR(Wife) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004355 Credited 24/08/2022   Daily Attendence 8 7 6 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 5425 Amount Paid ST 0 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 36