Muster Roll No. : 5743	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 0.4872    Sanction Date : 31/08/2021
Work Code : 2617003003/DP/121097	Work Name : TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)

Measurement Book Detail

MB NO.  39        Page NO.  100

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 PARAMJIT KAUR(Self) PB-17-003-003-001/586 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL006083 Credited 26/10/2022   2 AMRITPAL SINGH(Self) PB-17-003-003-001/639 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006083 Credited 26/10/2022   3 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006083 Credited 26/10/2022   4 AMANDEEP KAUR(Wife) PB-17-003-003-001/486 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006083 Credited 26/10/2022   5 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006083 Credited 26/10/2022   6 MANJINDER KAUR(Wife) PB-17-003-003-001/561 SC ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006083 Credited 26/10/2022   7 KEWAL SINGH(Self) PB-17-003-005-001/558 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL006083 Credited 26/10/2022   8 NASIB KAUR(Self) PB-17-003-003-001/663 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL006083 Credited 26/10/2022   Daily Attendence 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40