Muster Roll No. : 2885	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 3203/1    Sanction Date : 15/05/2020
Work Code : 2617003/DP/110045	Work Name : NURSERY IN BURJ HARIKE (2617003/DP/110045)

Measurement Book Detail

MB NO.  12        Page NO.  137

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011109 Credited 30/03/2022   2 MOHINDER KAUR PB-17-003-005-001/220 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011109 Credited 30/03/2022   3 ROOP SINGH PB-17-003-005-001/367 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011109 Credited 15/03/2022   4 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011109 Credited 15/03/2022   5 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011109 Credited 30/03/2022   6 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL011109 Credited 30/03/2022   Daily Attendence 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1524.3334

Total man days : 34