Muster Roll No. : 2161	Date From : 04/07/2023    Date To : 10/07/2023	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 PRITAM SINGH(Self) PB-17-005-029-001/91 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003575 Credited 21/07/2023   2 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003575 Credited 21/07/2023   3 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003575 Credited 21/07/2023   4 RAJ KAUR(Wife) PB-17-005-029-001/37 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003575 Credited 21/07/2023   5 BALVIR KAUR(Wife) PB-17-005-029-001/68 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003575 Credited 21/07/2023   Daily Attendence 2 4 4 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20