Muster Roll No. : 2195	Date From : 05/07/2022    Date To : 11/07/2022	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 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   2 SURJIT KAUR(Self) PB-17-005-029-001/451 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   3 BABBAR SINGH(Self) PB-17-005-029-001/462 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL003358 Credited 20/07/2022   4 HARBANSH KAUR(Wife) PB-17-005-029-001/448 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   5 GURMEET KAUR(Wife) PB-17-005-029-001/45 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P A P 4 262 1048 0 0 1048 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   6 SITA RANI(Daughter-in-Law) PB-17-005-029-001/455 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P A P 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   7 GURMIT KAUR(Wife) PB-17-005-029-001/428 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL003358 Credited 20/07/2022   8 PARAMJIT KAUR(Wife) PB-17-005-029-001/443 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 262 1048 0 0 1048 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   9 AJMER KAUR(Wife) PB-17-005-029-001/43 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003358 Credited 20/07/2022   10 LAKHWINDER KAUR(Wife) PB-17-005-029-001/429 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P A P 4 262 1048 0 0 1048 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003358 Credited 20/07/2022   Daily Attendence 6 8 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9956 Amount Paid ST 0 Amount Paid Other 3930

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

Total Cash payment(In Rs.) Cash 13886 Average Per labour 1388.6

Total man days : 53