Muster Roll No. : 601	Date From : 29/04/2023    Date To : 03/05/2023	Sanction No. : 2617003/2020-2021/4434/AS    Sanction Date : 28/04/2020
Work Code : 2617003005/DP/101148	Work Name : MAINTENCE OF 550 PLANTATION IN BURJ HARIKE (2617003005/DP/101148)

Measurement Book Detail

MB NO.  961        Page NO.  31

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 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000802 Credited 17/05/2023   2 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000802 Credited 17/05/2023   3 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000802 Credited 17/05/2023   4 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000802 Credited 17/05/2023   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000802 Credited 17/05/2023   6 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P 4 240 960 0 0 960 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000802 Credited 17/05/2023   7 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A 1 240 240 0 0 240 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000802 Credited 17/05/2023   8 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000802 Credited 17/05/2023   Daily Attendence 4 4 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 20