Muster Roll No. : 3514	Date From : 07/09/2022    Date To : 13/09/2022	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 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005649 Credited 21/10/2022   2 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 230 230 0 0 230 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005649 Credited 21/10/2022   3 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005649 Credited 21/10/2022   4 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005649 Credited 21/10/2022   5 NICKY KAUR(Wife) PB-17-005-029-001/127 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005649 Credited 21/10/2022   6 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005649 Credited 21/10/2022   7 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005649 Credited 21/10/2022   8 MANIDER KAUR(Wife) PB-17-005-029-001/117 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 230 920 0 0 920 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005649 Credited 21/10/2022   Daily Attendence 4 5 6 6 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 32