Muster Roll No. : 2250	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 6177    Sanction Date : 07/08/2020
Work Code : 2617005029/AV/9989001334	Work Name : PLAY GROUND (PHAPHRE BHAIKE)

Measurement Book Detail

MB NO.  1964        Page NO.  2

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 RANJIT SINGH(Self) PB-17-005-029-001/248 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010479 Credited 11/12/2020   2 SURJEET SINGH(Self) PB-17-005-029-001/393 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010479 Credited 11/12/2020   3 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 160 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010479 Credited 11/12/2020   4 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 160 160 0 0 160 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010479 Credited 11/12/2020   Daily Attendence 4 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 760

Total man days : 19