Muster Roll No. : 1451	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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001564 Credited 04/06/2022   2 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001564 Credited 03/06/2022   3 GURPAL KAUR(Wife) PB-17-003-005-001/568 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   4 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   5 Virpal Kaur(Wife) PB-17-003-005-001/600 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   6 KARAM SINGH(Self) PB-17-003-005-001/542 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001564 Credited 03/06/2022   7 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 210 1260 0 0 1260 CANARA BANK Mansa Ii CNRB0018145 2617003WL001564 Credited 03/06/2022   Daily Attendence 0 4 4 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 35