Muster Roll No. : 3317	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 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003538 Credited 20/07/2023   2 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   3 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL003538 Credited 20/07/2023   4 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   6 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 303 1515 0 0 1515 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL003538 Credited 20/07/2023   7 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 303 1212 0 0 1212 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL003538 Credited 20/07/2023   8 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL003538 Credited 20/07/2023   9 JAGRAJ SINGH(Husband) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003538 Credited 20/07/2023   Daily Attendence 2 6 9 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37