Muster Roll No. : 8275	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 18721    Sanction Date : 26/02/2021
Work Code : 2617001048/LD/9989017519	Work Name : Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519)

Measurement Book Detail

MB NO.  150        Page NO.  76

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 MANJEET KAUR(Wife) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 HDFC Boha HDFC0003154 2617001WL004973 Credited 12/09/2022   2 GURJANT SINGH(Self) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   3 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   4 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   5 KEWAL KAUR(Wife) PB-17-001-048-001/103 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   6 PARAMJIT KAUR(Wife) PB-17-001-048-001/20 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   7 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   8 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   9 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   10 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004973 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58