Muster Roll No. : 2393	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 HAMIR KAUR PB-17-002-012-001/148 SC ਛਾਪਿਆ ਵਾਲੀ A P A A A P A 2 260 520 0 0 520 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL002600 Credited 27/06/2023   2 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   3 AJIT KAUR(Daughter-in-Law) PB-17-002-012-001/12 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   4 GURDEEP KAUR(Wife) PB-17-002-012-001/128 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   5 CHARANJEET KAUR(Wife) PB-17-002-012-001/122 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 260 1040 0 0 1040 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL0003934 Credited 28/07/2023   6 PARAMJEET KAUR(Wife) PB-17-002-012-001/138 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002600 Credited 27/06/2023   Daily Attendence 5 6 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1083.3334

Total man days : 25