Muster Roll No. : 855	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2617003/2022-2023/27622/AS    Sanction Date : 30/12/2022
Work Code : 2617003005/IC/101044	Work Name : FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)

Measurement Book Detail

MB NO.  1070        Page NO.  63

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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/406 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001335 Credited 07/06/2023   2 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001335 Credited 07/06/2023   3 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001335 Credited 07/06/2023   4 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001335 Credited 07/06/2023   5 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001335 Credited 07/06/2023   6 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   7 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   8 AMANDEEP KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ P A A P P A P 4 240 960 0 0 960 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001335 Credited 07/06/2023   Daily Attendence 5 6 0 5 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 29