Muster Roll No. : 4689	Date From : 01/09/2023    Date To : 07/09/2023	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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005436 Credited 07/11/2023   2 SUKHWINDER SINGH(Self) PB-17-003-005-001/75 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005436 Credited 07/11/2023   3 harman kaur(Daughter-in-Law) PB-17-003-005-001/85 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005436 Credited 07/11/2023   4 KEWAL SINGH(Self) PB-17-003-005-001/60 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL0007395 Credited 01/01/2024   5 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005436 Credited 07/11/2023   6 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005436 Credited 07/11/2023   7 JYOTI KAUR(Wife) PB-17-003-005-001/615 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005436 Credited 07/11/2023   8 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL005436 Credited 07/11/2023   9 JAGSEER SINGH(Self) PB-17-003-005-001/630 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL005436 Credited 07/11/2023   10 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL005436 Credited 07/11/2023   Daily Attendence 8 7 7 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42