Muster Roll No. : 3283	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2617003/2021-2022/15151/AS    Sanction Date : 31/05/2021
Work Code : 2617003005/IC/89754	Work Name : FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)

Measurement Book Detail

MB NO.  1070        Page NO.  43

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 A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011900 Credited 21/04/2022   2 GURDEV KAUR(Self) PB-17-003-005-001/602 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011900 Credited 16/06/2022   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011900 Credited 21/04/2022   4 Kulwinder Kaur(Self) PB-17-003-005-001/604 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 200 600 0 0 600 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL011900 Credited 21/04/2022   5 BHUPINDER SINGH(Self) PB-17-003-005-001/581 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011900 Credited 16/06/2022   6 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL011900 Credited 22/04/2022   7 GURSEWAK SINGH(Self) PB-17-003-005-001/576 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL011900 Credited 16/06/2022   Daily Attendence 2 4 0 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 885.7143

Total man days : 31