Muster Roll No. : 1734	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 6177    Sanction Date : 07/08/2020
Work Code : 2617005029/AV/9989001334	Work Name : PLAY GROUND (PHAPHRE BHAIKE)

Measurement Book Detail

MB NO.  1964        Page NO.  2

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 SUKHCHAIN SINGH(Husband) PB-17-005-029-001/617 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 155 930 0 0 930 ORIENTAL BANK OF COMMERCE BUDHLADA - MANSA ORBC0100596 2617005WL008277 Credited 17/10/2020   2 TEJA SINGH(Self) PB-17-005-029-001/619 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 155 930 0 0 930 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008277 Credited 17/10/2020   3 SHEENA SINGH(Self) PB-17-005-029-001/240 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 155 930 0 0 930 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008277 Credited 17/10/2020   4 SUBBA KHAN(Self) PB-17-005-029-001/189 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P A P 5 155 775 0 0 775 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL008277 Credited 17/10/2020   5 LALI KHAN PB-17-005-029-001/402 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 155 930 0 0 930 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008277 Credited 17/10/2020   Daily Attendence 5 4 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1705 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4495 Average Per labour 899

Total man days : 29