Muster Roll No. : 7419	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 2617005/2022-2023/26390/AS    Sanction Date : 07/12/2022
Work Code : 2617005029/WH/9989023161	Work Name : DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) (2617005029/WH/9989023161)

Measurement Book Detail

MB NO.  1467        Page NO.  70

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 JASVIR KAUR(Wife) PB-17-005-029-001/216 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011534 Credited 03/04/2023   2 KARAMJIT KAUR(Wife) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011534 Credited 03/04/2023   3 SUKHVINDER SINGH(Self) PB-17-005-029-001/196 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL011534 Credited 03/04/2023   4 GURMEL KAUR(Wife) PB-17-005-029-001/205 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011534 Credited 03/04/2023   5 MAHINDER SINGH(Self) PB-17-005-029-001/222 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011534 Credited 03/04/2023   6 KARNAIL KAUR(Wife) PB-17-005-029-001/23 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL011534 Credited 03/04/2023   7 PAMMI KAUR(Wife) PB-17-005-029-001/215 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA MANSA UBIN0557595 2617005WL011534 Credited 03/04/2023   Daily Attendence 0 3 4 3 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 21