Muster Roll No. : 2041	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 31/014    Sanction Date : 05/05/2022
Work Code : 2610002023/FP/GIS/20386	Work Name : Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   2 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   3 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   4 MANPREET KAUR(Self) PB-10-002-023-001/116 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   5 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   6 BABLI(Self) PB-10-002-023-001/107 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   7 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   8 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   9 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   Daily Attendence 0 8 7 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36