Muster Roll No. : 2186	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2617005/2022-2023/4205/AS    Sanction Date : 26/05/2022
Work Code : 2617005029/RC/9989068886	Work Name : EARTH FILLING ROAD BERM (PHAPHRE BHAIKE) (2617005029/RC/9989068886)

Measurement Book Detail

MB NO.  1467        Page NO.  65

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 JASWINDER KAUR(Wife) PB-17-005-029-001/109 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   2 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   3 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   4 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   5 PARGAT SINGH(Son) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   6 MITHU KAUR(Wife) PB-17-005-029-001/132 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   7 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P A A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   8 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   9 MANDEEP KHAN(Son) PB-17-005-029-001/1 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003337 Credited 19/07/2022   Daily Attendence 6 8 7 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1148.8889

Total man days : 47