Muster Roll No. : 1701	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2617003/2021-2022/16095/AS    Sanction Date : 31/05/2021
Work Code : 2617003005/WH/9989013454	Work Name : FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)

Measurement Book Detail

MB NO.  1037        Page NO.  37

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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006184 Credited 01/12/2021   2 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006184 Credited 01/12/2021   3 LAKHA SINGH PB-17-003-005-001/330 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006184 Credited 06/11/2021   4 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL006184 Credited 06/11/2021   5 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 06/11/2021   6 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   7 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 06/11/2021   8 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   9 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   10 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   11 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   12 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006184 Credited 01/12/2021   13 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL006184 Credited 01/12/2021   14 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL006184 Credited 01/12/2021   15 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 230 1150 0 0 1150 CANARA BANK Mansa Ii CNRB0018145 2617003WL006184 Credited 06/11/2021   Daily Attendence 11 10 11 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 736

Total man days : 48