Muster Roll No. : 3047	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 1167...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104997	Work Name : Cleaness of canal lead 1.5m lift&15m horizontal lead of Uddat Branch(Bhikhi) (2617005/IC/104997)

Measurement Book Detail

MB NO.  1106        Page NO.  69

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 KULDEEP KAUR(Wife) PB-17-005-029-001/511 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005428 Credited 15/09/2023   2 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005428 Credited 15/09/2023   3 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005428 Credited 15/09/2023   4 RANI KAUR(Wife) PB-17-005-029-001/514 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 250 500 0 0 500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005428 Credited 15/09/2023   5 GURMEL KAUR(Wife) PB-17-005-029-001/515 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005428 Credited 15/09/2023   6 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005428 Credited 15/09/2023   7 SHINDER KAUR(Wife) PB-17-005-029-001/508 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 250 1500 0 0 1500 INDIAN BANK MANSA IDIB000M245 2617005WL005428 Credited 15/09/2023   8 SUKHPAL KAUR(Wife) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005428 Credited 15/09/2023   Daily Attendence 1 0 3 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 31