Muster Roll No. : 2463	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2617005/2021-2022/26833/AS    Sanction Date : 17/11/2021
Work Code : 2617005029/WH/9989017170	Work Name : DIGGING OF POND NEAR FOCAL POINT AT PHAFRE BHAIKE (2617005029/WH/9989017170)

Measurement Book Detail

MB NO.  1467        Page NO.  61

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 P P P P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 30/03/2022   2 MANPREET KAUR(Wife) PB-17-005-029-001/440 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 30/03/2022   3 GURPREET KAUR(Wife) PB-17-005-029-001/435 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 180 540 0 0 540 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617005WL010691 Credited 03/03/2022   4 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 30/03/2022   5 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 30/03/2022   6 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 30/03/2022   7 KULVIR KAUR(Wife) PB-17-005-029-001/441 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL010691 Credited 30/03/2022   8 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010691 Credited 03/03/2022   9 GURPREET KAUR(Wife) PB-17-005-029-001/434 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010691 Credited 03/03/2022   Daily Attendence 0 9 8 8 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 33