Muster Roll No. : 7673	Date From : 07/12/2022    Date To : 11/12/2022	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 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 KIRNA KAUR(Self) PB-17-003-005-001/653 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A 3 170 510 0 0 510 INDUSIND BANK LTD. MANSA INDB0000199 2617003WL008862 Credited 23/12/2022   2 JASPREET KAUR(Wife) PB-17-003-005-001/652 SC ਬੁਰਜ ਹਰੀਕੇ P A A P A 2 170 340 0 0 340 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL008862 Credited 23/12/2022   3 VEERPAL KAUR(Self) PB-17-003-005-001/643 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A 3 170 510 0 0 510 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL008862 Credited 23/12/2022   4 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008862 Credited 23/12/2022   5 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   6 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008862 Credited 23/12/2022   Daily Attendence 6 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 3230 Average Per labour 538.3333

Total man days : 19