Muster Roll No. : 6859	Date From : 09/02/2024    Date To : 15/02/2024	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.  80

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 A A A A P P 2 270 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 2 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 3 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 4 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 270 270 0 0 270 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 5 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 6 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur Daily Attendence 0 0 0 2 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 675

Total man days : 15