Muster Roll No. : 857	Date From : 12/05/2023    Date To : 18/05/2023	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 rani kaur(Self) PB-17-003-005-001/487 SC ਬੁਰਜ ਹਰੀਕੇ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   2 Sukhjit Kaur(Self) PB-17-003-005-001/461 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   3 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   4 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   5 mandeep kaur(Wife) PB-17-003-005-001/441 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   6 VIRA KAUR(Wife) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   7 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001335 Credited 07/06/2023   Daily Attendence 6 4 0 4 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 30