Muster Roll No. : 3137	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611002/2020-2021/6855/AS    Sanction Date : 09/05/2020
Work Code : 2611001005/DP/101205	Work Name : Maintenance Of Plants Burj Mansa (2611001005/DP/101205)

Measurement Book Detail

MB NO.  1136        Page NO.  9

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 HARDEEP KAUR(Wife) PB-11-001-005-001/45 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010469 Credited 26/11/2022   2 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010469 Credited 26/11/2022   3 MOHINDER KAUR PB-11-001-005-001/37 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010469 Credited 26/11/2022   4 NELLAM RANI(Daughter-in-Law) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010469 Credited 26/11/2022   5 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010469 Credited 26/11/2022   Daily Attendence 3 2 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23