Muster Roll No. : 2318	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2617005/2022-2023/4205/AS    Sanction Date : 26/05/2022
Work Code : 2617005029/RC/9989068886	Work Name : EARTH FILLING ROAD BERM (PHAPHRE BHAIKE) (2617005029/RC/9989068886)

Measurement Book Detail

MB NO.  1467        Page NO.  65

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 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 220 660 0 0 660 UCO BANK BUDHLADA UCBA0003319 2617005WL003674 Credited 30/07/2022   2 CHARNJIT KAUR(Wife) PB-17-005-029-001/108 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003674 Credited 30/07/2022   3 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003674 Credited 30/07/2022   4 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   5 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   6 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   7 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   8 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   9 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   10 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003674 Credited 30/07/2022   Daily Attendence 7 8 7 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 52