Muster Roll No. : 518	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 11112    Sanction Date : 28/02/2023
Work Code : 2617005/WC/9989002794	Work Name : Cleaning of silt from S & S Tank (filter media) Phaphre Bhaike (2617005/WC/9989002794)

Measurement Book Detail

MB NO.  1373        Page NO.  37

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 BASIR MUHAMAD(Self) PB-17-005-029-001/479 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   2 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   3 KARAMJIT KAUR(Self) PB-17-005-029-001/655 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   4 GURPREET KAUR(Wife) PB-17-005-029-001/676 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   5 AMANDEEP KAUR(Wife) PB-17-005-029-001/646 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   6 RAJPAL KAUR(Wife) PB-17-005-029-001/659 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL000969 Credited 19/05/2023   7 GURDIAL KAUR(Wife) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   8 KAMLESH KAUR(Wife) PB-17-005-029-001/484 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000969 Credited 19/05/2023   9 AMANDEEP KAUR(Wife) PB-17-005-029-001/649 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 UCO BANK BUDHLADA UCBA0003319 2617005WL000969 Credited 19/05/2023   Daily Attendence 7 8 7 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 48