Muster Roll No. : 527	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2617005/2021-2022/7226/AS    Sanction Date : 13/05/2021
Work Code : 2617005029/LD/9989017119	Work Name : CONST. OF PARK NEAR GRAIN MARKET IN PHAPHRE BHAIKE (2617005029/LD/9989017119)

Measurement Book Detail

MB NO.  1467        Page NO.  40

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 JASVIR KAUR(Wife) PB-17-005-029-001/392 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002621 Credited 20/10/2021   2 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 20/10/2021   3 KULWINDER KAUR(Wife) PB-17-005-029-001/235 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002621 Credited 30/06/2021   4 NEK SINGH(Self) PB-17-005-029-001/244 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 29/06/2021   5 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 30/06/2021   6 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 20/10/2021   7 JANGIR SINGH(Self) PB-17-005-029-001/635 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 20/10/2021   8 BALDEV KAUR(Self) PB-17-005-029-001/143 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002621 Credited 30/06/2021   9 LADHA SINGH(Self) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002621 Credited 30/06/2021   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 54