Muster Roll No. : 492	Date From : 12/05/2022    Date To : 14/05/2022	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 3 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 A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001136 Credited 27/05/2022   2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001136 Credited 27/05/2022   3 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001136 Credited 27/05/2022   4 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001136 Credited 26/05/2022   5 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001136 Credited 26/05/2022   6 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001136 Credited 26/05/2022   7 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   8 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001136 Credited 26/05/2022   9 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   10 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001136 Credited 26/05/2022   Daily Attendence 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 564

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

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

Total man days : 18