Muster Roll No. : 6920	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2232/6    Sanction Date : 01/04/2020
Work Code : 2617003/DP/101387	Work Name : ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)

Measurement Book Detail

MB NO.  26        Page NO.  3

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 GURMEL KAUR(Self) PB-17-003-005-001/103 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007022 Credited 25/11/2023   2 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007022 Credited 25/11/2023   3 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007022 Credited 25/11/2023   4 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007022 Credited 25/11/2023   5 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007022 Credited 25/11/2023   6 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007022 Credited 25/11/2023   7 SUKHPAL KAUR(Self) PB-17-003-005-001/19 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007022 Credited 25/11/2023   8 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007022 Credited 25/11/2023   9 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL007022 Credited 25/11/2023   10 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL007022 Credited 25/11/2023   Daily Attendence 10 0 6 4 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46