Muster Roll No. : 253	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2611002/2021-2022/23136/AS    Sanction Date : 18/10/2021
Work Code : 2611001005/DP/119783	Work Name : Plantation& Maintance of Plants 300 Burj Mansa 2021 22 (2611001005/DP/119783)

Measurement Book Detail

MB NO.  1136        Page NO.  29

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 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000636 Credited 17/05/2023   2 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000636 Credited 17/05/2023   3 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000636 Credited 17/05/2023   4 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000636 Credited 17/05/2023   5 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000636 Credited 17/05/2023   Daily Attendence 2 5 0 4 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22