Muster Roll No. : 5032	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 4461    Sanction Date : 04/08/2021
Work Code : 2617003005/DP/121088	Work Name : NURSERY IN BURJ HARIKE (2617003005/DP/121088)

Measurement Book Detail

MB NO.  6        Page NO.  139

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 GURMEL KAUR(Self) PB-17-003-005-001/103 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005617 Credited 21/10/2022   2 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P P P P X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005617 Credited 21/10/2022   3 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005617 Credited 21/10/2022   4 KARNAIL SINGH(Self) PB-17-003-005-001/84 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005617 Credited 21/10/2022   5 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005617 Credited 21/10/2022   6 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005617 Credited 21/10/2022   7 SUKHPAL KAUR(Self) PB-17-003-005-001/19 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005617 Credited 21/10/2022   8 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005617 Credited 21/10/2022   9 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL005617 Credited 21/10/2022   10 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL005617 Credited 21/10/2022   Daily Attendence 10 9 9 9 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50