Muster Roll No. : 1465	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 LEELA SINGH(Self) PB-17-003-005-001/522 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001781 Credited 11/06/2022   2 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC 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   3 ANGREJ KAUR(Self) PB-17-003-005-001/517 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   4 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   5 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   6 manjit kaur(Self) PB-17-003-005-001/508 SC 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   7 RAJ KAUR(Wife) PB-17-003-005-001/519 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   8 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001781 Credited 11/06/2022   Daily Attendence 0 5 7 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 925

Total man days : 37