Muster Roll No. : 7254	Date From : 23/11/2022    Date To : 29/11/2022	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 VEERPAL KAUR(Self) PB-17-003-005-001/643 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL008395 Credited 14/12/2022   2 GURDEV KAUR(Self) PB-17-003-005-001/602 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008395 Credited 14/12/2022   3 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008395 Credited 14/12/2022   4 KULWINDER KAUR(Self) PB-17-003-005-001/641 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008395 Credited 14/12/2022   5 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008395 Credited 14/12/2022   6 JAGSEER SINGH(Self) PB-17-003-005-001/630 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 200 800 0 0 800 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008395 Credited 14/12/2022   7 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008395 Credited 14/12/2022   8 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008395 Credited 14/12/2022   Daily Attendence 0 7 7 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 42