Muster Roll No. : 6004	Date From : 15/12/2022    Date To : 21/12/2022	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 MANDEEP SINGH(Self) PB-17-005-029-001/649 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 180 180 0 0 180 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   2 GURPREET KAUR(Wife) PB-17-005-029-001/676 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   3 MEJAR SINGH(Self) PB-17-005-029-001/677 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   4 NIKI RANI(Wife) PB-17-005-029-001/651 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   5 KARMJIT KAUR(Wife) PB-17-005-029-001/63 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   6 RAMAN KAUR(Wife) PB-17-005-029-001/640 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   7 HARWINDER KAUR(Wife) PB-17-005-029-001/75 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   8 AMANDEEP KAUR(Wife) PB-17-005-029-001/649 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 180 180 0 0 180 UCO BANK BUDHLADA UCBA0003319 2617005WL009296 Credited 30/12/2022   9 SUKHJIT KAUR(Wife) PB-17-005-029-001/657 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009296 Credited 30/12/2022   Daily Attendence 2 7 5 0 3 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 28