Muster Roll No. : 2856	Date From : 11/08/2022    Date To : 17/08/2022	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 GURPREET KAUR(Daughter) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   2 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   3 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004736 Credited 30/08/2022   4 SHINDER KAUR(Wife) PB-17-005-029-001/199 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   5 JASVIR KAUR(Self) PB-17-005-029-001/203 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   6 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   7 CHARANJIT KAUR(Wife) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   8 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   9 JASVIR KAUR(Wife) PB-17-005-029-001/209 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P A P A A 3 200 600 0 0 600 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL004736 Credited 30/08/2022   10 NAVDEEP KAUR(Daughter-in-Law) PB-17-005-029-001/208 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P A A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL004736 Credited 30/08/2022   Daily Attendence 8 9 10 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49