Muster Roll No. : 5549	Date From : 17/09/2022    Date To : 23/09/2022	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 GURJEET KAUR(Wife) PB-17-003-005-001/598 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   2 BEER KAUR(Self) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006093 Credited 26/10/2022   4 GURPAL KAUR(Wife) PB-17-003-005-001/568 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   5 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   6 KEWAL SINGH(Self) PB-17-003-005-001/60 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL006093 Credited 26/10/2022   7 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   8 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006093 Credited 26/10/2022   9 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006093 Credited 26/10/2022   10 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 200 1000 0 0 1000 CANARA BANK Mansa Ii CNRB0018145 2617003WL006093 Credited 26/10/2022   Daily Attendence 4 7 10 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45