Muster Roll No. : 1462	Date From : 27/05/2022    Date To : 02/06/2022	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 A A P A P P 3 200 600 0 0 600 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001781 Credited 11/06/2022   2 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001781 Credited 11/06/2022   3 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   4 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   5 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001781 Credited 11/06/2022   6 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001781 Credited 11/06/2022   7 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   8 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   9 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 200 200 0 0 200 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001781 Credited 11/06/2022   Daily Attendence 0 6 6 9 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40