Muster Roll No. : 3807	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 3360    Sanction Date : 22/06/2022
Work Code : 2617005029/WH/9989019796	Work Name : RENOVATION OF POND (PHAPHRE BHAIKE) (2617005029/WH/9989019796)

Measurement Book Detail

MB NO.  293        Page NO.  41

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 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005985 Credited 26/10/2022   2 GURNAM SINGH(Self) PB-17-005-029-001/234 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005985 Credited 26/10/2022   3 CHARANJIT KAUR(Self) PB-17-005-029-001/292 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005985 Credited 26/10/2022   4 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005985 Credited 26/10/2022   5 SUKHWINDER SINGH PB-17-005-029-001/494 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL005985 Credited 26/10/2022   6 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL005985 Credited 26/10/2022   Daily Attendence 6 6 5 6 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 30