Muster Roll No. : 4268	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 4699    Sanction Date : 10/08/2022
Work Code : 2617003/IC/98639	Work Name : OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)

Measurement Book Detail

MB NO.  753        Page NO.  162

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 GURJEET KAUR(Wife) PB-17-003-005-001/598 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005013 Credited 12/09/2022   2 GURDEV KAUR(Self) PB-17-003-005-001/602 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005013 Credited 12/09/2022   3 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005013 Credited 12/09/2022   4 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005013 Credited 12/09/2022   5 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005013 Credited 12/09/2022   6 PARAMJEET KAUR(Self) PB-17-003-005-001/617 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005013 Credited 12/09/2022   7 JYOTI KAUR(Wife) PB-17-003-005-001/615 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005013 Credited 12/09/2022   8 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL005013 Credited 12/09/2022   Daily Attendence 3 6 2 3 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20