Muster Roll No. : 2725	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611002/2022-2023/2769/AS    Sanction Date : 19/05/2022
Work Code : 2611001005/RC/9989067660	Work Name : Maintance & Levelling of Road Berms Burj Mansa (2611001005/RC/9989067660)

Measurement Book Detail

MB NO.  1136        Page NO.  25

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 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008631 Credited 27/10/2022   2 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008631 Credited 27/10/2022   3 Karamjeet Kaur(Wife) PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL008631 Credited 27/10/2022   4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL008631 Credited 27/10/2022   5 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008631 Credited 27/10/2022   6 GORA SINGH PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008631 Credited 27/10/2022   7 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008631 Credited 27/10/2022   8 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008631 Credited 27/10/2022   9 Panchhi Khan(Brother) PB-11-001-005-001/156 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008631 Credited 27/10/2022   Daily Attendence 7 9 7 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38