Muster Roll No. : 7581	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 BEANT KAUR(Wife) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A A 3 228 684 0 0 684 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617003WL008027 Credited 01/01/2024   2 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 228 912 0 0 912 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008027 Credited 01/01/2024   3 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 228 684 0 0 684 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008027 Credited 01/01/2024   4 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008027 Credited 01/01/2024   5 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 228 684 0 0 684 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008027 Credited 01/01/2024   6 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 228 684 0 0 684 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008027 Credited 01/01/2024   7 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 228 1368 0 0 1368 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL008027 Credited 01/01/2024   8 RAJ KAUR(Self) PB-17-003-005-001/100 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 228 1140 0 0 1140 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL008027 Credited 01/01/2024   Daily Attendence 2 5 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 912

Total man days : 32