Muster Roll No. : 3286	Date From : 25/03/2022    Date To : 31/03/2022	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 SUKHPREET KAUR(Wife) PB-17-003-005-001/112 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P A A 4 180 720 0 0 720 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011966 Credited 03/05/2022   2 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   3 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   4 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011966 Credited 03/05/2022   5 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   6 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   7 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   8 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P A A X X X X 1 180 180 0 0 180 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL011966 Credited 03/05/2022   9 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 180 540 0 0 540 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL011966 Credited 03/05/2022   Daily Attendence 9 8 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 37