Muster Roll No. : 5941	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2617003/2022-2023/26972/AS    Sanction Date : 23/12/2022
Work Code : 2617003005/RC/9989081154	Work Name : E/F OF ROAD BERMS AT BURJ HARI (2617003005/RC/9989081154)

Measurement Book Detail

MB NO.  1070        Page NO.  73

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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006229 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006229 Credited 11/11/2023   3 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006229 Credited 11/11/2023   4 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 265 265 0 0 265 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006229 Credited 11/11/2023   5 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P A 4 265 1060 0 0 1060 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006229 Credited 11/11/2023   6 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P A 4 265 1060 0 0 1060 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006229 Credited 11/11/2023   7 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 265 795 0 0 795 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006229 Credited 11/11/2023   8 AMANDEEP KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 265 1590 0 0 1590 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL006229 Credited 11/11/2023   Daily Attendence 2 8 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6890 Amount Paid ST 0 Amount Paid Other 1855

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 1093.125

Total man days : 33