Muster Roll No. : 1643	Date From : 27/05/2023    Date To : 02/06/2023	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 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A A 3 223 669 0 0 669 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001918 Credited 13/06/2023   2 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   3 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   4 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   5 LUKHVEER KAUR PB-17-003-005-001/432 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   6 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   7 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   8 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   9 AMARJIT KAUR(Wife) PB-17-003-005-001/447 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 223 223 0 0 223 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   10 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 223 892 0 0 892 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001918 Credited 13/06/2023   Daily Attendence 9 7 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7582

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

Total Cash payment(In Rs.) Cash 7582 Average Per labour 758.2

Total man days : 34