Muster Roll No. : 3106	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 4705...    Sanction Date : 10/08/2022
Work Code : 2617005/IC/98665	Work Name : Earthwork in cutting, including dressing of earth, belling & including Uddat branch (Phaphre bhaike (2617005/IC/98665)

Measurement Book Detail

MB NO.  801        Page NO.  107

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 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   2 AMARJIT KAUR(Wife) PB-17-005-029-001/532 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   3 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   4 KARAMJIT KAUR(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 235 940 0 0 940 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   5 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004995 Credited 12/09/2022   6 MITHU SINGH(Self) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 235 235 0 0 235 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004995 Credited 12/09/2022   7 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P A 4 235 940 0 0 940 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004995 Credited 12/09/2022   8 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   9 SUKHPAL KAUR(Wife) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 235 1175 0 0 1175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004995 Credited 12/09/2022   Daily Attendence 6 7 9 6 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1044.4445

Total man days : 40