Muster Roll No. : 6870	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 SATNAM SINGH(Self) PB-17-005-029-001/44 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 KULDEEP KAUR(Wife) PB-17-005-029-001/444 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 3 CHARNA SINGH(Self) PB-17-005-029-001/452 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur 4 LOVEPREET KAUR(Wife) PB-17-005-029-001/474 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL0011877 Credited 30/04/2024   gurpreeet kaur 5 LABH KAUR(Sister) PB-17-005-029-001/47 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 HARBANSH KAUR(Wife) PB-17-005-029-001/448 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 7 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P X X 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011167 Credited 20/04/2024   gurpreeet kaur Daily Attendence 0 3 0 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 20