Muster Roll No. : 4259	Date From : 26/08/2022    Date To : 01/09/2022	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.  162

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 P P P P A P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL005013 Credited 12/09/2022   2 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005013 Credited 12/09/2022   3 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005013 Credited 12/09/2022   4 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005013 Credited 12/09/2022   5 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MANSA (PUNJAB) UTIB000042 2617003WL005013 Credited 12/09/2022   6 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A P P 3 282 846 0 0 846 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL005013 Credited 12/09/2022   7 VEERPAL KAUR(Wife) PB-17-003-005-001/158 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 282 1128 0 0 1128 HDFC BHIKHI BRANCH HDFC0001426 2617003WL005013 Credited 12/09/2022   Daily Attendence 4 6 4 4 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 31