Muster Roll No. : 978	Date From : 05/06/2024    Date To : 11/06/2024	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.  1972        Page NO.  29

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 2 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 3 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 4 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 5 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 6 KARAMJIT KAUR(Self) PB-17-003-005-001/393 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 7 JASVIR KAUR(Self) PB-17-003-005-001/397 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH 8 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH Daily Attendence 8 5 0 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 37