Muster Roll No. : 5543	Date From : 17/09/2022    Date To : 23/09/2022	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 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 BEANT KAUR(Wife) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL006093 Credited 26/10/2022   2 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   3 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   4 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   6 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL006093 Credited 26/10/2022   7 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL006093 Credited 26/10/2022   8 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL006093 Credited 26/10/2022   Daily Attendence 3 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39