Muster Roll No. : 6217	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2617005/2022-2023/26390/AS    Sanction Date : 07/12/2022
Work Code : 2617005029/WH/9989023161	Work Name : DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) (2617005029/WH/9989023161)

Measurement Book Detail

MB NO.  1467        Page NO.  70

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(Self) PB-17-005-029-001/547 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009801 Credited 13/01/2023   2 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009801 Credited 13/01/2023   3 RAMAN KAUR(Wife) PB-17-005-029-001/640 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009801 Credited 13/01/2023   4 NIKI RANI(Wife) PB-17-005-029-001/651 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009801 Credited 13/01/2023   5 GURJANT SINGH(Self) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009801 Credited 13/01/2023   6 GINDER KAUR(Wife) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009801 Credited 13/01/2023   Daily Attendence 5 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 1303.3334

Total man days : 34