Muster Roll No. : 7916	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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/406 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL008376 Credited 16/12/2023   2 manpreet kaur(Wife) PB-17-003-005-001/417 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 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER 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   4 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   5 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   6 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008376 Credited 16/12/2023   7 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   8 JASVIR KAUR(Self) PB-17-003-005-001/402 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   9 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   10 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008376 Credited 16/12/2023   Daily Attendence 7 0 8 0 5 9 8

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37