Muster Roll No. : 187	Date From : 13/04/2022    Date To : 19/04/2022	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 SUJAN KAUR(Self) PB-17-003-005-001/111 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P A A 2 230 460 0 0 460 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL000394 Credited 11/05/2022   2 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000394 Credited 11/05/2022   3 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000394 Credited 11/05/2022   4 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000394 Credited 11/05/2022   5 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000394 Credited 11/05/2022   6 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000394 Credited 11/05/2022   7 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000394 Credited 11/05/2022   Daily Attendence 4 0 2 5 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 26