Muster Roll No. : 5994	Date From : 15/12/2022    Date To : 21/12/2022	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 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   2 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   3 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A P 3 180 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009296 Credited 30/12/2022   4 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 180 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009296 Credited 30/12/2022   5 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   6 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   7 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A A P 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   8 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   9 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL009296 Credited 30/12/2022   Daily Attendence 6 8 8 0 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 41