Muster Roll No. : 1633	Date From : 19/07/2022    Date To : 25/07/2022	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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004810 Credited 04/08/2022   2 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004810 Credited 04/08/2022   3 KULDEEP KAUR(Wife) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL004810 Credited 04/08/2022   4 ROOP SINGH(Self) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004810 Credited 04/08/2022   5 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004810 Credited 04/08/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30