Muster Roll No. : 2852	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 3360    Sanction Date : 22/06/2022
Work Code : 2617005029/WH/9989019796	Work Name : RENOVATION OF POND (PHAPHRE BHAIKE) (2617005029/WH/9989019796)

Measurement Book Detail

MB NO.  293        Page NO.  41

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 SHINDER KAUR(Wife) PB-17-005-029-001/126 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004736 Credited 30/08/2022   2 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   3 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   4 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   5 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   6 JEETA SINGH(Self) PB-17-005-029-001/116 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A A P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Man sa 08 2617005WL004736 Credited 30/08/2022   7 SHINDER KAUR(Wife) PB-17-005-029-001/133 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 200 800 0 0 800 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004736 Credited 30/08/2022   Daily Attendence 4 3 5 0 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 800

Total man days : 28