Muster Roll No. : 7667	Date From : 07/12/2022    Date To : 11/12/2022	Sanction No. : 2617003/2021-2022/15150/AS    Sanction Date : 31/05/2021
Work Code : 2617003005/IC/89758	Work Name : FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)

Measurement Book Detail

MB NO.  1070        Page NO.  53

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 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 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   2 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   3 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   4 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P A 2 170 340 0 0 340 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   5 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   6 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   7 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A 2 170 340 0 0 340 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   8 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A 3 170 510 0 0 510 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   9 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL008862 Credited 23/12/2022   Daily Attendence 8 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 547.7778

Total man days : 29