Muster Roll No. : 7662	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 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   2 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   3 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   4 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A 3 170 510 0 0 510 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008862 Credited 23/12/2022   5 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   6 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   7 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008862 Credited 23/12/2022   8 JASWANT KAUR(Self) PB-17-003-005-001/114 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 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 595

Total man days : 28