Muster Roll No. : 5215	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2617005/2023-2024/25306/AS    Sanction Date : 26/09/2023
Work Code : 2617005029/RC/9989099543	Work Name : EARTHFILLING OF ROAD BERMS (PHAPHRE BAHIKE) (2617005029/RC/9989099543)

Measurement Book Detail

MB NO.  1467        Page NO.  80

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 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 29/02/2024   2 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 UCO BANK BUDHLADA UCBA0003319 2617005WL008625 Credited 01/03/2024   3 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 29/02/2024   4 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 01/03/2024   5 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P A 1 175 175 0 0 175 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 01/03/2024   6 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 175 1050 0 0 1050 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 01/03/2024   7 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 01/03/2024   8 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P A P P 3 175 525 0 0 525 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008625 Credited 29/02/2024   9 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008625 Credited 29/02/2024   Daily Attendence 4 6 0 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 758.3333

Total man days : 39