Muster Roll No. : 10339	Date From : 01/03/2023    Date To : 07/03/2023	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-17-003-005-001/406 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 230 920 0 0 920 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL011363 Credited 03/04/2023   2 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011363 Credited 03/04/2023   3 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011363 Credited 03/04/2023   4 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011363 Credited 03/04/2023   5 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011363 Credited 03/04/2023   Daily Attendence 0 2 3 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 21