Muster Roll No. : 2699	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 4329    Sanction Date : 29/11/2022
Work Code : 2611001005/LD/9989037394	Work Name : Development of fallow Land for Community (Play Ground) /64(Burj Mansa) (2611001005/LD/9989037394)

Measurement Book Detail

MB NO.  1136        Page NO.  41

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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008346 Credited 11/11/2023   2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008346 Credited 11/11/2023   3 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL008346 Credited 11/11/2023   4 KEWAL SINGH(Self) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   5 ROOP SINGH(Self) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   6 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   7 BALDEV SINGH(Husband) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   8 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   9 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008346 Credited 11/11/2023   10 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL008346 Credited 11/11/2023   Daily Attendence 10 9 10 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66