Muster Roll No. : 7912	Date From : 14/12/2022    Date To : 20/12/2022	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.  1089        Page NO.  17

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 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 203 812 0 0 812 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   2 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 203 812 0 0 812 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   3 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 203 609 0 0 609 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   4 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   5 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P A 4 203 812 0 0 812 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   6 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 203 812 0 0 812 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009177 Credited 30/12/2022   7 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009177 Credited 30/12/2022   8 BALJIT KAUR(Wife) PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 203 812 0 0 812 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL009177 Credited 30/12/2022   Daily Attendence 2 6 0 8 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6902

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 862.75

Total man days : 34