Muster Roll No. : 711	Date From : 11/05/2023    Date To : 17/05/2023	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.  39

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-17-005-029-001/536 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL001214 Credited 25/05/2023   2 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001214 Credited 25/05/2023   3 RAMAN KAUR(Wife) PB-17-005-029-001/640 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001214 Credited 25/05/2023   4 KARMJIT KAUR(Wife) PB-17-005-029-001/92 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001214 Credited 26/05/2023   5 BALJINDER KAUR(Wife) PB-17-005-029-001/95 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001214 Credited 26/05/2023   6 GURMEL KAUR(Wife) PB-17-005-029-001/515 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001214 Credited 26/05/2023   7 RAJWINDER KAUR(Daughter-in-Law) PB-17-005-029-001/82 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL001214 Credited 26/05/2023   8 SUKHJIT KAUR(Wife) PB-17-005-029-001/657 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001214 Credited 26/05/2023   9 SUKHPAL KAUR(Wife) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001214 Credited 25/05/2023   Daily Attendence 9 8 9 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8740 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 49