Muster Roll No. : 10630	Date From : 27/02/2023    Date To : 05/03/2023	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 PARVEEN(Wife) PB-17-002-012-001/27 OTHER ਛਾਪਿਆ ਵਾਲੀ B B A A A P P 2 220 440 0 0 440 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011692 Credited 03/04/2023   2 GURDEV KAUR(Wife) PB-17-002-012-001/24 SC ਛਾਪਿਆ ਵਾਲੀ B B A A P P P 3 220 660 0 0 660 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011692 Credited 03/04/2023   3 TEJ KAUR(Wife) PB-17-002-012-001/16 SC ਛਾਪਿਆ ਵਾਲੀ B B A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   4 AMARJIT KAUR(Self) PB-17-002-012-001/17 SC ਛਾਪਿਆ ਵਾਲੀ B B A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-17-002-012-001/32 SC ਛਾਪਿਆ ਵਾਲੀ B B A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011692 Credited 03/04/2023   Daily Attendence 0 0 0 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 2420 Average Per labour 484

Total man days : 11