Muster Roll No. : 2775	Date From : 12/01/2021    Date To : 18/01/2021	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 SANDEEP KAUR(Wife) PB-17-005-029-001/267 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL013170 Credited 12/03/2021   2 JAGGA SINGH(Self) PB-17-005-029-001/528 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL013170 Credited 15/03/2021   3 RAM SINGH PB-17-005-029-001/489 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P X X X 4 180 720 0 0 720 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL013170 Credited 12/03/2021   4 JAGJIT KAUR(Wife) PB-17-005-029-001/430 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA MANSA SBIN0001735 2617005WL013170 Credited 12/03/2021   5 SUKHMAHINDER SINGH(Self) PB-17-005-029-001/591 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL013170 Credited 12/03/2021   Daily Attendence 5 5 5 5 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 24