Muster Roll No. : 2036	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2617003/2021-2022/16095/AS    Sanction Date : 31/05/2021
Work Code : 2617003005/WH/9989013454	Work Name : FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)

Measurement Book Detail

MB NO.  1037        Page NO.  37

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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007625 Credited 14/12/2021   2 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007625 Credited 14/12/2021   3 AJAIB SINGH PB-17-003-005-001/362 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007625 Credited 14/12/2021   4 GURNAM SINGH(Father) PB-17-003-005-001/624 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 220 220 0 0 220 FEDERAL BANK MANSA FDRL0001675 2617003WL007625 Credited 14/12/2021   5 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL007625 Credited 14/12/2021   6 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007625 Credited 14/12/2021   7 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007625 Credited 14/12/2021   8 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A A P 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007625 Credited 14/12/2021   9 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007625 Credited 15/12/2021   10 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A P 3 220 660 0 0 660 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL007625 Credited 15/12/2021   11 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P A P 4 220 880 0 0 880 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL007625 Credited 14/12/2021   12 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL007625 Credited 14/12/2021   Daily Attendence 7 8 8 5 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 843.3333

Total man days : 46