Muster Roll No. : 6774	Date From : 11/11/2022    Date To : 17/11/2022	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.  14        Page NO.  139

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 HAMIR KAUR(Self) PB-17-003-041-001/557 SC ਉਭਾ P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007940 Credited 26/11/2022   2 SUKHPAL KAUR(Sister) PB-17-003-041-001/449 SC ਉਭਾ P P A P P P P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL007940 Credited 26/11/2022   3 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007940 Credited 26/11/2022   4 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007940 Credited 26/11/2022   5 SUBA SINGH(Self) PB-17-003-005-001/557 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007940 Credited 26/11/2022   Daily Attendence 5 5 0 4 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24