Muster Roll No. : 2267	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 04872    Sanction Date : 31/08/2021
Work Code : 2617003005/DP/121096	Work Name : TALL PLANTS IN BURJ HARIKE (2617003005/DP/121096)

Measurement Book Detail

MB NO.  3        Page NO.  141

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008017 Credited 23/12/2021   2 ROOP SINGH PB-17-003-005-001/367 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008017 Credited 05/02/2022   3 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008017 Credited 05/02/2022   4 JASWINDER KAUR PB-17-003-005-001/463-A OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008017 Credited 05/02/2022   5 LAKHVINDER KAUR(Self) PB-17-003-041-001/527 SC ਉਭਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008017 Credited 23/12/2021   6 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008017 Credited 24/12/2021   7 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008017 Credited 24/12/2021   8 Labh singh(Husband) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008017 Credited 24/12/2021   9 BALJINDER KAUR(Wife) PB-17-003-040-001/130 SC ਠੂਠਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL008017 Credited 23/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54