Muster Roll No. : 1126	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 6177    Sanction Date : 07/08/2020
Work Code : 2617005029/AV/9989001334	Work Name : PLAY GROUND (PHAPHRE BHAIKE) (2617005029/AV/9989001334)

Measurement Book Detail

MB NO.  1964        Page NO.  2

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 CHARANJIT SINGH PB-17-005-029-001/408 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL005323 Credited 21/09/2020   2 VEERA SINGH(Self) PB-17-005-029-001/18 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005323 Credited 19/09/2020   3 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005323 Credited 19/09/2020   4 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005323 Credited 21/09/2020   5 GURJANT SINGH(Self) PB-17-005-029-001/115 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005323 Credited 19/09/2020   6 DHARMPAL SINGH(Self) PB-17-005-029-001/442 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005323 Credited 19/09/2020   7 GURDEEP SINGH(Self) PB-17-005-029-001/223 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005323 Credited 19/09/2020   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 980 Average Per labour 140

Total man days : 7