Muster Roll No. : 74	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2611009/2022-2023/638/AS    Sanction Date : 03/02/2023
Work Code : 2611003029/RC/GIS/22310	Work Name : REPAIR AND MAINTANCE OF BITUMEN ROADS ROADS BERMS HARRIAPUR 2022 23 (2611003029/RC/GIS/22310)

Measurement Book Detail

MB NO.  789        Page NO.  82

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 Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000107 Credited 17/05/2023   2 MANJIT KAUR(Wife) PB-11-003-029-001/290155 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   3 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   4 Mandeep Kaur(Wife) PB-11-003-029-001/290174 SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   5 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   6 HARJIT KAUR PB-11-003-029-001/291 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   7 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   8 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000107 Credited 17/05/2023   Daily Attendence 4 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43