Muster Roll No. : 3332	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 3360    Sanction Date : 22/06/2022
Work Code : 2617005029/WH/9989019796	Work Name : RENOVATION OF POND (PHAPHRE BHAIKE) (2617005029/WH/9989019796)

Measurement Book Detail

MB NO.  293        Page NO.  41

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 KARAMJIT KAUR(Wife) PB-17-005-029-001/527 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005274 Credited 15/09/2022   2 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005274 Credited 15/09/2022   3 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005274 Credited 15/09/2022   4 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005274 Credited 15/09/2022   5 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P A P P 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005274 Credited 15/09/2022   6 GURPREET KAUR(Wife) PB-17-005-029-001/559 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 220 440 0 0 440 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005274 Credited 15/09/2022   7 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005274 Credited 15/09/2022   8 SUKHPAL KAUR(Wife) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005274 Credited 15/09/2022   Daily Attendence 5 5 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 1017.5

Total man days : 37