Muster Roll No. : 1649	Date From : 20/07/2022    Date To : 26/07/2022	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 A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004808 Credited 04/08/2022   2 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004808 Credited 04/08/2022   3 DHARAM SINGH PB-11-001-005-001/15 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL004808 Credited 04/08/2022   4 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004808 Credited 04/08/2022   5 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004808 Credited 04/08/2022   6 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL004808 Credited 04/08/2022   7 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004808 Credited 04/08/2022   8 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004808 Credited 04/08/2022   9 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004808 Credited 04/08/2022   10 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL004808 Credited 04/08/2022   Daily Attendence 8 6 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49