Muster Roll No. : 1931	Date From : 21/06/2022    Date To : 27/06/2022	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 GURMEET KAUR PB-17-005-029-001/518 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002887 Credited 07/07/2022   2 AJMER KAUR(Wife) PB-17-005-029-001/523 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002887 Credited 07/07/2022   3 PARAMJIT KAUR(Wife) PB-17-005-029-001/558 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002887 Credited 07/07/2022   4 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL002887 Credited 07/07/2022   5 CHARANJIT KAUR(Wife) PB-17-005-029-001/525 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P A A 2 250 500 0 0 500 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL002887 Credited 07/07/2022   6 NARINDER KAUR(Wife) PB-17-005-029-001/572 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002887 Credited 07/07/2022   7 GURMEL KAUR(Wife) PB-17-005-029-001/515 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002887 Credited 07/07/2022   8 MITHU SINGH(Self) PB-17-005-029-001/546 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A A A A A A 1 250 250 0 0 250 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002887 Credited 07/07/2022   Daily Attendence 7 6 6 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38