Muster Roll No. : 1144	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2617005/2022-2023/26390/AS    Sanction Date : 07/12/2022
Work Code : 2617005029/WH/9989023161	Work Name : DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) (2617005029/WH/9989023161)

Measurement Book Detail

MB NO.  1467        Page NO.  70

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 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   2 GURJEET KAUR(Wife) PB-17-005-029-001/401 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   3 HARDEEP KAUR(Wife) PB-17-005-029-001/403 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   4 SURJIT KAUR PB-17-005-029-001/320 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   5 SHANTI KAUR(Wife) PB-17-005-029-001/321 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 280 560 0 0 560 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   6 MANPREET KAUR(Wife) PB-17-005-029-001/406 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   7 SUKHPAL KAUR(Wife) PB-17-005-029-001/324 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   8 AMARJIT KAUR(Wife) PB-17-005-029-001/32 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   9 MANJINDER KAUR(Wife) PB-17-005-029-001/405 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK BOREWAL PUNB0128300 2617005WL001946 Credited 13/06/2023   10 BABRA SINGH(Self) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001946 Credited 13/06/2023   Daily Attendence 7 8 7 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 50