Muster Roll No. : 10893	Date From : 11/03/2023    Date To : 17/03/2023	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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012062 Credited 30/03/2023   2 KULWINDER KAUR(Self) PB-17-003-005-001/641 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012062 Credited 30/03/2023   3 GURNAM SINGH(Father) PB-17-003-005-001/624 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 220 1100 0 0 1100 FEDERAL BANK MANSA FDRL0001675 2617003WL012062 Credited 30/03/2023   4 Barkha Singh(Self) PB-17-003-005-001/610 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL012062 Credited 30/03/2023   5 AMAN KAUR(Self) PB-17-003-005-001/614 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   6 PARAMJEET KAUR(Self) PB-17-003-005-001/617 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   7 JYOTI KAUR(Wife) PB-17-003-005-001/615 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   8 JANTA SINGH(Husband) PB-17-003-005-001/607 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL012062 Credited 30/03/2023   Daily Attendence 2 4 5 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 825

Total man days : 30