Muster Roll No. : 1274	Date From : 19/05/2023    Date To : 25/05/2023	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 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   2 rani kaur(Self) PB-17-003-005-001/504 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   3 VIRA KAUR(Wife) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   4 karamjit kaur(Self) PB-17-003-005-001/515 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   5 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   6 RAJ KAUR(Wife) PB-17-003-005-001/519 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001600 Credited 07/06/2023   7 JASVIR KAUR(Self) PB-17-003-005-001/48 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A P P 3 250 750 0 0 750 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL001600 Credited 07/06/2023   8 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001600 Credited 07/06/2023   Daily Attendence 3 7 6 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8750 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39