Muster Roll No. : 5444	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2617005/2022-2023/25720/AS    Sanction Date : 25/11/2022
Work Code : 2617005029/IC/99901	Work Name : DESILTING OF IRRIGATION KHALS (PHAPHRE BHAIKE) (2617005029/IC/99901)

Measurement Book Detail

MB NO.  1467        Page NO.  52

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 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   2 KULDEEP KAUR(Wife) PB-17-005-029-001/444 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   3 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   4 CHARNA SINGH(Self) PB-17-005-029-001/452 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   5 LABH KAUR(Sister) PB-17-005-029-001/47 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   6 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   7 SITA RANI(Daughter-in-Law) PB-17-005-029-001/455 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   8 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   Daily Attendence 3 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1312.5

Total man days : 42