Muster Roll No. : 2394	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 GURMEET KAUR(Wife) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 260 1560 0 0 1560 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL002600 Credited 27/06/2023   2 DARSHAN KAUR(Wife) PB-17-002-012-001/44 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 260 1560 0 0 1560 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL002600 Credited 27/06/2023   3 KULDEEP KAUR(Wife) PB-17-002-012-001/43 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 260 520 0 0 520 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   4 TEJ KAUR(Wife) PB-17-002-012-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   5 GURMEET KAUR(Wife) PB-17-002-012-001/49 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   6 AMARJIT KAUR(Self) PB-17-002-012-001/17 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 260 780 0 0 780 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002600 Credited 27/06/2023   7 SUKHJIT KAUR(Self) PB-17-002-012-001/173 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 260 520 0 0 520 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL002600 Credited 27/06/2023   Daily Attendence 4 4 4 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 30