Muster Roll No. : 2817	Date From : 15/07/2022    Date To : 21/07/2022	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 DARSHAN KAUR(Wife) PB-17-002-012-001/44 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   2 MANJIT KAUR(Wife) PB-17-002-012-001/70 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   3 JASVIR KAUR(Wife) PB-17-002-012-001/65 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   4 JASWINDER KAUR(Wife) PB-17-002-012-001/60 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   5 VIRPAL KAUR(Wife) PB-17-002-012-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   6 GURMAIL KAUR(Wife) PB-17-002-012-001/53 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   7 RANI KAUR(Wife) PB-17-002-012-001/55 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   8 GURMEET KAUR(Wife) PB-17-002-012-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   9 GURJEET KAUR(Wife) PB-17-002-012-001/52 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   10 GURLAL SINGH(Self) PB-17-002-012-001/67 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   Daily Attendence 10 7 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56