Muster Roll No. : 5131	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 846/1    Sanction Date : 03/03/2023
Work Code : 2611001005/WH/9989024293	Work Name : Renovation of Community Water Harvesting Pond For Community(187 AS)Buraj Mansa2022-23 (2611001005/WH/9989024293)

Measurement Book Detail

MB NO.  1136        Page NO.  45

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 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015571 Credited 01/04/2023   2 Veerpal Kaur(Self) PB-11-001-005-001/151 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL015571 Credited 01/04/2023   3 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 282 846 0 0 846 INDIAN BANK Rampura Phul IDIB000R582 2611001WL015571 Credited 01/04/2023   4 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015571 Credited 01/04/2023   5 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A X X X X 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015571 Credited 01/04/2023   6 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015571 Credited 01/04/2023   7 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611001WL015571 Credited 01/04/2023   8 HARDEEP SINGH(Self) PB-11-001-005-001/111 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015571 Credited 01/04/2023   Daily Attendence 5 5 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36