Muster Roll No. : 2110	Date From : 29/06/2023    Date To : 05/07/2023	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 HARBANS KAUR(Wife) PB-17-005-029-001/103 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   2 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   3 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   4 AJMER KAUR(Wife) PB-17-005-029-001/100 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   5 PIARA SINGH(Self) PB-17-005-029-001/110 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   6 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A P 3 250 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   7 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   8 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   9 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   10 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003277 Credited 17/07/2023   Daily Attendence 7 0 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44