Muster Roll No. : 2274	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 12960    Sanction Date : 29/03/2022
Work Code : 2617003/IC/94749	Work Name : INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)

Measurement Book Detail

MB NO.  616        Page NO.  175

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 AJAIB SINGH PB-17-003-005-001/362 OTHER ਬੁਰਜ ਹਰੀਕੇ X A P P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002114 Credited 18/06/2022   2 MALKEET SINGH PB-17-003-005-001/381 OTHER ਬੁਰਜ ਹਰੀਕੇ X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002114 Credited 18/06/2022   3 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ X A A A A A P 1 280 280 0 0 280 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002114 Credited 18/06/2022   4 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002114 Credited 18/06/2022   5 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002114 Credited 18/06/2022   6 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ X P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002114 Credited 18/06/2022   7 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ X A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002114 Credited 18/06/2022   8 LABH SINGH PB-17-003-005-001/344 OTHER ਬੁਰਜ ਹਰੀਕੇ X P P A A P P 4 280 1120 0 0 1120 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL002114 Credited 18/06/2022   Daily Attendence 0 5 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 38