Muster Roll No. : 4752	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007004/AV/9989038736	Work Name : Construction of play field for community vill. Burj Mansa 2022-23

Measurement Book Detail

MB NO.  673        Page NO.  35

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 RAMANDEEP KAUR(Wife) PB-11-007-004-001/53 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL012229 Credited 28/12/2022   2 AMANDEEP KAUR(Wife) PB-11-007-004-001/309 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL012229 Credited 28/12/2022   3 JEETO BAI(Self) PB-11-007-004-001/67 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012229 Credited 28/12/2022   4 PAMMI BAI(Wife) PB-11-007-004-001/72 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012229 Credited 28/12/2022   5 MITTHU SINGH(Self) PB-11-007-004-001/104 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012229 Credited 28/12/2022   6 RAJ KAUR(Self) PB-11-007-004-001/220 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012229 Credited 28/12/2022   7 SUKHPAL SINGH(Self) PB-11-007-004-001/309 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL012229 Credited 28/12/2022   8 MANGU SINGH(Self) PB-11-007-004-001/161 SC ਬੁਰਜ(ਮਾਨਸਾ) A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL012229 Credited 28/12/2022   9 BALJINDER SINGH(Self) PB-11-007-004-001/319 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL012229 Credited 28/12/2022   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52