Muster Roll No. : 4475	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007004/AV/9989038736	Work Name : Construction of play field for community vill. Burj Mansa 2022-23

Measurement Book Detail

MB NO.  949        Page NO.  50

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 MURTI DEVI(Wife) PB-11-007-004-001/101 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL011141 Credited 09/12/2022   2 PARAMJIT KAUR(Wife) PB-11-007-004-001/65 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A A P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011141 Credited 09/12/2022   3 MANJIT KAUR(Wife) PB-11-007-004-001/95 SC ਬੁਰਜ(ਮਾਨਸਾ) P A A A A A P 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011141 Credited 09/12/2022   4 SHINDER KAUR(Wife) PB-11-007-004-001/6 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011141 Credited 09/12/2022   5 BALJINDER SINGH(Self) PB-11-007-004-001/319 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011141 Credited 09/12/2022   Daily Attendence 5 4 0 3 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25