Muster Roll No. : 3318	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 01116    Sanction Date : 08/05/2023
Work Code : 2617003/IC/104796	Work Name : OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

Measurement Book Detail

MB NO.  1089        Page NO.  58

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 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003538 Credited 20/07/2023   2 SUKHPREET KAUR(Wife) PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003538 Credited 20/07/2023   3 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003538 Credited 20/07/2023   4 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   5 SANDEEP KAUR(Wife) PB-17-003-005-001/388 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   6 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL003538 Credited 20/07/2023   7 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   8 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   9 AVTAR SINGH PB-17-003-005-001/303 OTHER ਬੁਰਜ ਹਰੀਕੇ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL003538 Credited 20/07/2023   Daily Attendence 8 6 6 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36