Muster Roll No. : 6200	Date From : 22/12/2022    Date To : 28/12/2022	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 BALAM KHAN(Self) PB-17-005-029-001/77 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL009597 Credited 06/01/2023   2 GURPREET KAUR(Wife) PB-17-005-029-001/676 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A A P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   3 MEJAR SINGH(Self) PB-17-005-029-001/677 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   4 RAMAN KAUR(Wife) PB-17-005-029-001/640 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   5 NIKI RANI(Wife) PB-17-005-029-001/651 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   6 NAHAR SINGH(Self) PB-17-005-029-001/72 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 175 350 0 0 350 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009597 Credited 06/01/2023   7 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   8 SUKHJIT KAUR(Wife) PB-17-005-029-001/657 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009597 Credited 06/01/2023   Daily Attendence 5 5 4 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 765.625

Total man days : 35