Muster Roll No. : 4911	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 4699    Sanction Date : 10/08/2022
Work Code : 2617003/IC/98639	Work Name : OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)

Measurement Book Detail

MB NO.  753        Page NO.  171

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 A P P A P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL005373 Credited 21/10/2022   2 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005373 Credited 21/10/2022   3 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005373 Credited 21/10/2022   4 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005373 Credited 21/10/2022   5 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005373 Credited 21/10/2022   6 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 282 1410 0 0 1410 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL005373 Credited 21/10/2022   7 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005373 Credited 21/10/2022   Daily Attendence 1 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31