Muster Roll No. : 544	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2605014/2022-2023/11955/AS    Sanction Date : 23/02/2023
Work Code : 2605014075/WC/9989001771	Work Name : Construction of Amrit Sarovar at Village Uppal Jagir (2605014075/WC/9989001771)

Measurement Book Detail

MB NO.  1899        Page NO.  114

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 8 9 10 11 12 13 14 15 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL0006403 Credited 01/01/2024   2 GIANO PB-05-014-075-001/11 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   3 RANO PB-05-014-075-001/15 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   4 PURO PB-05-014-075-001/17 SC Uppal Jagir A A A P P P P P A A P A P P P 9 303 2727 0 0 2727 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   5 MANJEET PB-05-014-075-001/18 SC Uppal Jagir A P A P P P P P P A P A P P A 10 303 3030 0 0 3030 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   6 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir A P A P P A P P P A P P A A A 8 303 2424 0 0 2424 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   7 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   8 JASWINDER KAUR PB-05-014-075-001/2 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL0006403 Credited 01/01/2024   9 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   10 SOMA(Self) PB-05-014-075-001/25 SC Uppal Jagir A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003736 Credited 11/11/2023   Daily Attendence 0 9 0 10 10 9 10 10 9 0 10 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 33633 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111