Muster Roll No. : 10890	Date From : 11/03/2023    Date To : 17/03/2023	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 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   2 SUKHJIT KAUR(Self) PB-17-003-005-001/428 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   3 GURMAIL KAUR PB-17-003-005-001/435 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   4 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A P 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   5 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   6 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A A P P 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   7 VIRA KAUR(Wife) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012062 Credited 30/03/2023   Daily Attendence 3 2 3 0 3 4 6

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 660

Total man days : 21