Muster Roll No. : 1947	Date From : 17/11/2021    Date To : 23/11/2021	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.  4        Page NO.  125

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 A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007006 Credited 01/12/2021   2 ROOP SINGH PB-17-003-005-001/367 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 30/11/2021   3 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 30/11/2021   4 JASWINDER KAUR PB-17-003-005-001/463-A OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 30/11/2021   5 LAKHVINDER KAUR(Self) PB-17-003-041-001/527 SC ਉਭਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 01/12/2021   6 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 01/12/2021   7 SUBA SINGH(Self) PB-17-003-005-001/557 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007006 Credited 30/11/2021   8 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL007006 Credited 01/12/2021   9 Labh singh(Husband) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL007006 Credited 01/12/2021   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50