Muster Roll No. : 6100	Date From : 01/03/2023    Date To : 07/03/2023	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.  252        Page NO.  37

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 GURJIT KAUR PB-11-007-004-001/158 SC ਬੁਰਜ(ਮਾਨਸਾ) P A A A P P P 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL014997 Credited 03/04/2023   2 RANI KAUR(Wife) PB-11-007-004-001/139 SC ਬੁਰਜ(ਮਾਨਸਾ) A P A P P P A 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID000636 2611007WL014997 Credited 03/04/2023   3 GURMAIL KAUR(Wife) PB-11-007-004-001/71 SC ਬੁਰਜ(ਮਾਨਸਾ) P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL014997 Credited 03/04/2023   Daily Attendence 2 2 0 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14