Muster Roll No. : 7246	Date From : 23/11/2022    Date To : 29/11/2022	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 SARBJIT KAUR(Self) PB-17-003-005-001/16 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008395 Credited 14/12/2022   2 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008395 Credited 14/12/2022   3 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008395 Credited 14/12/2022   4 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008395 Credited 14/12/2022   5 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008395 Credited 14/12/2022   6 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008395 Credited 14/12/2022   7 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008395 Credited 14/12/2022   8 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008395 Credited 14/12/2022   Daily Attendence 0 7 5 4 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 32