Muster Roll No. : 10899	Date From : 18/03/2023    Date To : 24/03/2023	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 P P A A A P A 3 220 660 0 0 660 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL012301 Credited 01/04/2023   2 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012301 Credited 01/04/2023   3 HARBANS KAUR(Self) PB-17-003-005-001/420 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   4 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   5 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   6 AMRIK SINGH PB-17-003-005-001/409 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012301 Credited 01/04/2023   7 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012301 Credited 01/04/2023   8 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A A P A A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   9 JASVIR KAUR(Self) PB-17-003-005-001/402 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   10 KIRAN KAUR(Self) PB-17-003-005-001/413 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012301 Credited 01/04/2023   Daily Attendence 8 7 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 30