Muster Roll No. : 3278	Date From : 18/03/2022    Date To : 24/03/2022	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 SANDEEP KAUR(Wife) PB-17-003-005-001/388 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011900 Credited 16/06/2022   2 NASIB KAUR(Self) PB-17-003-005-001/385 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011900 Credited 16/06/2022   3 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011900 Credited 16/06/2022   4 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011900 Credited 16/06/2022   5 ATAMA SINGH PB-17-003-005-001/351 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011900 Credited 16/06/2022   6 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011900 Credited 16/06/2022   Daily Attendence 2 4 0 3 3 4 5

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

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 21