Muster Roll No. : 4013	Date From : 04/10/2023    Date To : 10/10/2023	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.  78

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 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006525 Credited 11/11/2023   2 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006525 Credited 11/11/2023   3 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006525 Credited 11/11/2023   4 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006525 Credited 11/11/2023   5 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006525 Credited 11/11/2023   Daily Attendence 2 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 520

Total man days : 10