Muster Roll No. : 7915	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 01110    Sanction Date : 05/05/2023
Work Code : 2617003/IC/104793	Work Name : INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)

Measurement Book Detail

MB NO.  1089        Page NO.  118

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 A P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008376 Credited 16/12/2023   2 LAKHA SINGH PB-17-003-005-001/330 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008376 Credited 16/12/2023   3 MITHU SINGH PB-17-003-005-001/356 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008376 Credited 16/12/2023   4 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   5 GULAB SINGH PB-17-003-005-001/323 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008376 Credited 16/12/2023   6 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   7 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008376 Credited 16/12/2023   8 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   9 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   Daily Attendence 7 0 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32