Muster Roll No. : 853	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 JASWINDER KAUR(Wife) PB-17-003-005-001/236 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001335 Credited 07/06/2023   2 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   3 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001335 Credited 07/06/2023   4 LABH KAUR(Self) PB-17-003-005-001/252 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   5 VEERA KAUR(Wife) PB-17-003-005-001/285 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL001335 Credited 07/06/2023   6 JASVEER KAUR(Wife) PB-17-003-005-001/238 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001335 Credited 07/06/2023   7 Harbans kaur(Self) PB-17-003-005-001/230 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   8 PARMJIT KAUR(Wife) PB-17-003-005-001/27 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   Daily Attendence 7 7 0 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 42