Muster Roll No. : 5434	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2617005/2022-2023/25720/AS    Sanction Date : 25/11/2022
Work Code : 2617005029/IC/99901	Work Name : DESILTING OF IRRIGATION KHALS (PHAPHRE BHAIKE) (2617005029/IC/99901)

Measurement Book Detail

MB NO.  1467        Page NO.  52

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 RAJ KAUR(Wife) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 250 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008616 Credited 17/12/2022   2 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   3 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008616 Credited 17/12/2022   4 JASVIR SINGH(Self) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008616 Credited 17/12/2022   5 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 250 1000 0 0 1000 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008616 Credited 17/12/2022   6 MANIDER KAUR(Wife) PB-17-005-029-001/117 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A P 3 250 750 0 0 750 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008616 Credited 17/12/2022   7 DARA SINGH(Son) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008616 Credited 17/12/2022   Daily Attendence 1 3 4 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 964.2857

Total man days : 27