Muster Roll No. : 3786	Date From : 27/09/2023    Date To : 03/10/2023	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.  65

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 GURJEET KAUR(Wife) PB-17-005-029-001/139 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A A A P P 2 270 540 0 0 540 UCO BANK BUDHLADA UCBA0003319 2617005WL006366 Credited 11/11/2023   2 SHINDER KAUR(Wife) PB-17-005-029-001/120 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A P P 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006366 Credited 11/11/2023   3 JOGINDER SINGH(Self) PB-17-005-029-001/134 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A A A P 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006366 Credited 11/11/2023   4 JASPAL KAUR(Self) PB-17-005-029-001/136 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A A 2 270 540 0 0 540 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006366 Credited 11/11/2023   5 JASWINDER KAUR(Wife) PB-17-005-029-001/138 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL006366 Credited 11/11/2023   Daily Attendence 2 4 0 2 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 13