Muster Roll No. : 185	Date From : 06/04/2022    Date To : 12/04/2022	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 A P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000259 Credited 13/05/2022   2 GURDEV KAUR(Self) PB-17-003-005-001/602 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000259 Credited 13/05/2022   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000259 Credited 13/05/2022   4 GURPAL KAUR(Wife) PB-17-003-005-001/568 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000259 Credited 13/05/2022   5 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000259 Credited 13/05/2022   6 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 210 630 0 0 630 HDFC BHIKHI BRANCH HDFC0001426 2617003WL000259 Credited 13/05/2022   Daily Attendence 3 5 4 5 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 25