Muster Roll No. : 2040	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2617005/2022-2023/4205/AS    Sanction Date : 26/05/2022
Work Code : 2617005029/RC/9989068886	Work Name : EARTH FILLING ROAD BERM (PHAPHRE BHAIKE) (2617005029/RC/9989068886)

Measurement Book Detail

MB NO.  1467        Page NO.  65

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 A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   2 BALVIR KAUR(Wife) PB-17-005-029-001/140 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   3 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   4 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 230 1150 0 0 1150 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002964 Credited 11/07/2022   5 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   6 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   7 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   8 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   9 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   10 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002964 Credited 11/07/2022   Daily Attendence 8 10 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 56