Muster Roll No. : 498	Date From : 15/05/2022    Date To : 16/05/2022	Sanction No. : 2611002/2022-2023/2028/AS    Sanction Date : 28/04/2022
Work Code : 2611001005/IC/94778	Work Name : Maintenace of Water Course for Community Burj Mansa 2022-23 (2611001005/IC/94778)

Measurement Book Detail

MB NO.  526        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001136 Credited 26/05/2022   2 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   3 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   4 CHARANJIT KAUR(Self) PB-11-001-005-001/34 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   5 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   6 SHINDER KAUR(Self) PB-11-001-005-001/30 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   7 DARSHAN SINGH(Husband) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   8 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   9 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   10 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 18