Muster Roll No. : 1642	Date From : 27/05/2023    Date To : 02/06/2023	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 P P P A P A A 4 223 892 0 0 892 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001918 Credited 13/06/2023   2 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 223 669 0 0 669 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001918 Credited 13/06/2023   3 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001918 Credited 13/06/2023   4 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 223 446 0 0 446 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001918 Credited 13/06/2023   5 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 223 446 0 0 446 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001918 Credited 13/06/2023   6 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001918 Credited 13/06/2023   7 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001918 Credited 13/06/2023   8 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   9 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A A 3 223 669 0 0 669 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001918 Credited 13/06/2023   10 AMANDEEP KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P A A 3 223 669 0 0 669 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001918 Credited 13/06/2023   Daily Attendence 7 8 8 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1338 Amount Paid ST 0 Amount Paid Other 5129

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

Total Cash payment(In Rs.) Cash 6467 Average Per labour 646.7

Total man days : 29