Muster Roll No. : 7918	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 GURJEET KAUR(Wife) PB-17-003-005-001/598 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 203 203 0 0 203 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL009177 Credited 30/12/2022   2 GURDEV KAUR(Self) PB-17-003-005-001/602 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 203 1015 0 0 1015 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009177 Credited 30/12/2022   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 203 1218 0 0 1218 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL009177 Credited 30/12/2022   4 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC 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   5 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 203 812 0 0 812 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL009177 Credited 30/12/2022   6 RANJIT KAUR(Wife) PB-17-003-005-001/60 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P A 3 203 609 0 0 609 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009177 Credited 30/12/2022   Daily Attendence 2 3 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3857 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 845.8333

Total man days : 25