Muster Roll No. : 2239	Date From : 08/06/2023    Date To : 14/06/2023	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.  41

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 SUKHPREET KAUR(Wife) PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 276 1656 0 0 1656 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002277 Credited 27/06/2023   2 Basant(Mother-in-Law) PB-17-003-005-001/345 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P A P 4 276 1104 0 0 1104 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002277 Credited 27/06/2023   3 SANDEEP KAUR(Wife) PB-17-003-005-001/388 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P A A 2 276 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002277 Credited 27/06/2023   4 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 276 552 0 0 552 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002277 Credited 27/06/2023   5 GULAB SINGH PB-17-003-005-001/337 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 276 1656 0 0 1656 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002277 Credited 27/06/2023   6 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 276 276 0 0 276 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002277 Credited 27/06/2023   7 AMARJIT KAUR(Wife) PB-17-003-005-001/326 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P A A 3 276 828 0 0 828 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002277 Credited 27/06/2023   8 JASVEER KAUR(Wife) PB-17-003-005-001/303 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 276 1656 0 0 1656 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL002277 Credited 27/06/2023   Daily Attendence 3 6 3 5 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 30