Muster Roll No. : 10904	Date From : 18/03/2023    Date To : 24/03/2023	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 KARAMJIT KAUR(Wife) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A P A 4 220 880 0 0 880 UNION BANK OF INDIA MANSA UBIN0822264 2617003WL012301 Credited 01/04/2023   2 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P A A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   3 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   4 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A P A A P A A 2 220 440 0 0 440 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL012301 Credited 01/04/2023   5 KARM SINGH(Self) PB-17-003-005-001/91 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL0012506 Credited 13/05/2023   Daily Attendence 4 5 2 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 16