Muster Roll No. : 5550	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 JASPREET KAUR(Wife) PB-17-003-005-001/652 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P A A 3 200 600 0 0 600 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL006093 Credited 26/10/2022   2 SUKHPAL SINGH(Self) PB-17-003-005-001/629 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   3 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   4 SUKHPREET KAUR(Self) PB-17-003-005-001/656 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   5 JASWINDER KAUR(Daughter-in-Law) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   6 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   7 PARAMJEET KAUR(Self) PB-17-003-005-001/617 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   8 JASPREET KAUR(Wife) PB-17-003-005-001/648 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P A P 4 200 800 0 0 800 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL006093 Credited 26/10/2022   9 JAGSEER SINGH(Self) PB-17-003-005-001/630 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL006093 Credited 26/10/2022   10 GURPREET KAUR(Self) PB-17-003-005-001/647 SC ਬੁਰਜ ਹਰੀਕੇ A P A A P A P 3 200 600 0 0 600 CANARA BANK Mansa Ii CNRB0018145 2617003WL006093 Credited 26/10/2022   Daily Attendence 4 9 6 0 8 3 6

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36