Muster Roll No. : 351	Date From : 06/05/2022    Date To : 09/05/2022	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.  1136        Page NO.  22

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 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 A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000950 Credited 27/05/2022   2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000950 Credited 27/05/2022   3 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000950 Credited 27/05/2022   4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000950 Credited 26/05/2022   5 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000950 Credited 26/05/2022   6 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000950 Credited 26/05/2022   7 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000950 Credited 26/05/2022   8 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000950 Credited 26/05/2022   Daily Attendence 0 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 669.75

Total man days : 19