Muster Roll No. : 8496	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2611009/2022-2023/23927/AS    Sanction Date : 22/11/2022
Work Code : 2611003029/AV/GIS/21926	Work Name : Construction of Play Ground Village Harraipur

Measurement Book Detail

MB NO.  789        Page NO.  83

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 Jaswinder Kaur(Wife) PB-11-003-029-001/234 OTHER ਹਰ ਰਾਏਪੁਰ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   2 Angrej Singh(Husband) PB-11-003-029-001/240 OTHER ਹਰ ਰਾਏਪੁਰ A A P A P P A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   3 Manpreet Kaur(Wife) PB-11-003-029-001/250 SC ਹਰ ਰਾਏਪੁਰ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   4 Kirandeep Kaur(Wife) PB-11-003-029-001/251 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   5 Kulwinder Kaur PB-11-003-029-001/259 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   6 Sukhjit Kaur PB-11-003-029-001/265 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   7 Kiranjit Kaur(Wife) PB-11-003-029-001/267 SC ਹਰ ਰਾਏਪੁਰ A A P A A A A 1 282 282 0 0 282 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   8 syan Kaur(Self) PB-11-003-029-001/231 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   Daily Attendence 0 6 8 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32