Muster Roll No. : 3154	Date From : 06/07/2023    Date To : 12/07/2023	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 AKKI KAUR(Wife) PB-17-002-012-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL003773 Credited 28/07/2023   2 GURMEET KAUR(Wife) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003773 Credited 28/07/2023   3 NIRMAL SINGH(Self) PB-17-002-012-001/171 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003773 Credited 28/07/2023   4 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003773 Credited 28/07/2023   5 PARAMJEET KAUR(Wife) PB-17-002-012-001/138 SC ਛਾਪਿਆ ਵਾਲੀ A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003773 Credited 28/07/2023   Daily Attendence 2 3 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 23