Muster Roll No. : 333	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2617005/2022-2023/11500/AS    Sanction Date : 16/08/2022
Work Code : 2617005029/DP/125137	Work Name : PLANTATION OF BHAI BEHLO GIRLS COLLEGE (PHAPHRE BHAIKE) (2617005029/DP/125137)

Measurement Book Detail

MB NO.  1334        Page NO.  16

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 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL0001611 Credited 07/06/2023   2 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   3 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   4 SUKHJEET KAUR(Wife) PB-17-005-029-001/74 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   5 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   6 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   7 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL000690 Credited 17/05/2023   8 KULWANT KAUR(Wife) PB-17-005-029-001/50 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL000690 Credited 17/05/2023   Daily Attendence 7 8 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 43