Muster Roll No. : 841	Date From : 05/05/2023    Date To : 11/05/2023	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 BEANT KAUR(Wife) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A P 2 230 460 0 0 460 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL001066 Credited 24/05/2023   2 GHOTO KAUR(Self) PB-17-003-005-001/137 SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001066 Credited 24/05/2023   3 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001066 Credited 24/05/2023   4 LABH SINGH(Husband) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001066 Credited 24/05/2023   5 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001066 Credited 24/05/2023   6 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001066 Credited 24/05/2023   7 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001066 Credited 24/05/2023   8 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P P A 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001066 Credited 24/05/2023   9 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001066 Credited 24/05/2023   Daily Attendence 3 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 843.3333

Total man days : 33