Muster Roll No. : 507	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2617002/2020-2021/2927/AS    Sanction Date : 11/02/2021
Work Code : 2617002021/LD/9989015981	Work Name : CONST. OF PARK IN SOCITY JHERIAN WALI

Measurement Book Detail

MB NO.  1471        Page NO.  38

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 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000616 Credited 17/05/2023   2 MITTHU SINGH(Self) PB-17-002-021-001/138 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000616 Credited 17/05/2023   3 GURMEET KAUR(Self) PB-17-002-021-001/393 SC ਝੇਰਿਆਵਾਲੀ A P A P A P A 3 225 675 0 0 675 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000616 Credited 17/05/2023   4 VIRPAL KAUR(Wife) PB-17-002-021-001/37 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000616 Credited 17/05/2023   5 SUKHVEER KAUR(Daughter) PB-17-002-021-001/364 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 225 1125 0 0 1125 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL000616 Credited 17/05/2023   6 JOGINDER KAUR(Self) PB-17-002-001-001/549 OTHER ਬਾਜੇਵਾਲਾ P P A P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000616 Credited 17/05/2023   7 RANJIT KAUR(Self) PB-17-002-001-001/664 OTHER ਬਾਜੇਵਾਲਾ P P A P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000616 Credited 17/05/2023   Daily Attendence 6 7 0 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 1060.7142

Total man days : 33