Muster Roll No. : 6011	Date From : 01/10/2022    Date To : 07/10/2022	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 SUKHCHARAN SINGH PB-17-003-005-001/293 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006507 Credited 27/10/2022   2 SUKHPREET KAUR(Wife) PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006507 Credited 27/10/2022   3 BIRBAL SINGH(Self) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   4 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   5 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   6 JASVEER KAUR(Self) PB-17-003-005-001/267 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   7 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006507 Credited 27/10/2022   8 JASVEER KAUR(Wife) PB-17-003-005-001/290 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   9 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   10 PARMJIT KAUR(Wife) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006507 Credited 27/10/2022   Daily Attendence 4 0 5 5 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39