Muster Roll No. : 3664	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : 2617005/2021-2022/11123/AS    Sanction Date : 27/05/2021
Work Code : 2617005029/WH/9989013241	Work Name : DIGGING OF POND(PHAPHRE BHAIKE) (2617005029/WH/9989013241)

Measurement Book Detail

MB NO.  1467        Page NO.  59

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 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006118 Credited 11/11/2023   2 GURPREET KAUR(Wife) PB-17-005-029-001/676 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006118 Credited 11/11/2023   3 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006118 Credited 11/11/2023   Daily Attendence 2 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4505 Average Per labour 1501.6666

Total man days : 17