Muster Roll No. : 3292	Date From : 25/03/2022    Date To : 31/03/2022	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 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   2 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011966 Credited 03/05/2022   3 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011966 Credited 03/05/2022   4 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011966 Credited 03/05/2022   5 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   6 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   7 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A P A 2 180 360 0 0 360 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011966 Credited 03/05/2022   8 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 180 540 0 0 540 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL0012162 Credited 01/06/2022   Daily Attendence 7 7 0 6 3 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 35