Muster Roll No. : 4921	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2617005/2023-2024/25306/AS    Sanction Date : 26/09/2023
Work Code : 2617005029/RC/9989099543	Work Name : EARTHFILLING OF ROAD BERMS (PHAPHRE BAHIKE) (2617005029/RC/9989099543)

Measurement Book Detail

MB NO.  1467        Page NO.  78

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 AKI KAUR(Wife) PB-17-005-029-001/14 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P A P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   2 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 270 1080 0 0 1080 UCO BANK BUDHLADA UCBA0003319 2617005WL008036 Credited 01/01/2024   3 PAL KAUR(Wife) PB-17-005-029-001/119 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A P A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   4 SARUP KAUR(Wife) PB-17-005-029-001/12 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   5 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   6 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   7 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A P 2 270 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL008036 Credited 01/01/2024   Daily Attendence 1 6 5 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 925.7143

Total man days : 24