Muster Roll No. : 1458	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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001781 Credited 11/06/2022   2 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   3 JASVIR KAUR(Self) PB-17-003-005-001/124 SC 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 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC 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   5 MAHINDER KAUR(Self) PB-17-003-005-001/127 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   6 BALVIR KAUR(Self) PB-17-003-005-001/126 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   7 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC 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 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001781 Credited 11/06/2022   9 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 200 1200 0 0 1200 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL001781 Credited 11/06/2022   10 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL001781 Credited 11/06/2022   Daily Attendence 0 6 6 8 7 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41