Muster Roll No. : 1269	Date From : 19/05/2023    Date To : 25/05/2023	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 BEANT KAUR(Wife) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001600 Credited 07/06/2023   2 LABH SINGH(Husband) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A P 2 250 500 0 0 500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001600 Credited 07/06/2023   3 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   4 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   5 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001600 Credited 07/06/2023   6 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   7 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   8 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   9 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A A P P A P P 4 250 1000 0 0 1000 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL001600 Credited 07/06/2023   Daily Attendence 6 3 6 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 35