Muster Roll No. : 7587	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 01110    Sanction Date : 05/05/2023
Work Code : 2617003/IC/104793	Work Name : INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)

Measurement Book Detail

MB NO.  1089        Page NO.  117

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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ P A P A P P P 5 228 1140 0 0 1140 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008027 Credited 01/01/2024   2 JAGRUP SINGH(Self) PB-17-003-005-001/559 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 228 912 0 0 912 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008027 Credited 01/01/2024   3 RUKSANA BEGAM(Self) PB-17-003-005-001/538 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008027 Credited 01/01/2024   4 BALJIT BEGAM(Self) PB-17-003-005-001/527 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008027 Credited 01/01/2024   5 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008027 Credited 01/01/2024   6 MUKHTIAR KAUR(Self) PB-17-003-005-001/59 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008027 Credited 01/01/2024   7 Mandeep kaur(Self) PB-17-003-005-001/603 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008027 Credited 01/01/2024   8 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 CANARA BANK Mansa Ii CNRB0018145 2617003WL008027 Credited 01/01/2024   Daily Attendence 6 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1254

Total man days : 44