Muster Roll No. : 2038	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 22-416    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96708	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA BURJ JAWAHAR SINGH WALA 22/23 (2612006/IC/96708)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000825 Credited 11/06/2022   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000825 Credited 11/06/2022   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000825 Credited 11/06/2022   4 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000825 Credited 11/06/2022   5 TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000825 Credited 11/06/2022   6 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000825 Credited 11/06/2022   7 BALWINDER SINGH(Self) PB-12-006-055-001/249 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 250 250 0 0 250 BANK OF INDIA JAITO BKID0006548 2612006WL000825 Credited 11/06/2022   Daily Attendence 3 5 0 5 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 28