Muster Roll No. : 8466	Date From : 07/12/2023    Date To : 13/12/2023	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.  129

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 P A P P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL008919 Credited 09/03/2024   2 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008919 Credited 09/03/2024   3 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008919 Credited 09/03/2024   4 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008919 Credited 09/03/2024   5 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008919 Credited 09/03/2024   6 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008919 Credited 09/03/2024   7 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008919 Credited 09/03/2024   8 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008919 Credited 09/03/2024   9 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008919 Credited 09/03/2024   Daily Attendence 7 8 8 0 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43