Muster Roll No. : 2043	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 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005191 Credited 03/08/2022   2 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005191 Credited 03/08/2022   3 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005191 Credited 03/08/2022   4 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL005191 Credited 03/08/2022   5 Randhir kaur(Self) PB-10-002-023-001/149 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 282 1410 0 0 1410 HDFC JARG HDFC0003307 2610002WL005191 Credited 03/08/2022   6 TEJA SINGH(Self) PB-10-002-023-001/147 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   7 PARAMJIT KAUR(Self) PB-10-002-023-001/152 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005191 Credited 03/08/2022   8 RAMANDEEP SINGH(Son) PB-10-002-023-001/20 SC 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   9 HARJIT KAUR(Wife) PB-10-002-023-001/17 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   Daily Attendence 0 7 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37