Muster Roll No. : 2145	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 6177    Sanction Date : 07/08/2020
Work Code : 2617005029/AV/9989001334	Work Name : PLAY GROUND (PHAPHRE BHAIKE) (2617005029/AV/9989001334)

Measurement Book Detail

MB NO.  1964        Page NO.  2

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 NAJAR SINGH(Self) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 180 180 0 0 180 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL010169 Credited 09/12/2020   2 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010169 Credited 09/12/2020   3 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010169 Credited 09/12/2020   4 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010169 Credited 09/12/2020   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 18