Muster Roll No. : 7077	Date From : 19/01/2023    Date To : 25/01/2023	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 MANPREET KAUR(Wife) PB-17-005-029-001/440 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010628 Credited 08/02/2023   2 KULWANT SINGH(Self) PB-17-005-029-001/656 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL010628 Credited 08/02/2023   3 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL010628 Credited 08/02/2023   4 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL010628 Credited 08/02/2023   5 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL010628 Credited 08/02/2023   Daily Attendence 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25