Muster Roll No. : 1447	Date From : 20/05/2022    Date To : 26/05/2022	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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/406 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A P 2 210 420 0 0 420 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001564 Credited 03/06/2022   2 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001564 Credited 04/06/2022   3 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   4 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   5 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001564 Credited 03/06/2022   6 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001564 Credited 03/06/2022   7 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   Daily Attendence 0 6 3 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 29