Muster Roll No. : 3886	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611009/2023-2024/4671/AS    Sanction Date : 18/05/2023
Work Code : 2611003029/IC/GIS/22917	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL HARRAIPUR 2023 24

Measurement Book Detail

MB NO.  789        Page NO.  113

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 Mahinder Kaur PB-11-003-029-001/268 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   2 Sarbjeet Kaur PB-11-003-029-001/270 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   3 Mandeep Kaur(Wife) PB-11-003-029-001/274 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   4 Mandeep kaur(Wife) PB-11-003-029-001/278 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   5 JASWINDER KAUR(Wife) PB-11-003-029-001/279 SC ਹਰ ਰਾਏਪੁਰ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   6 Ninder Kaur(Wife) PB-11-003-029-001/290001 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 18/07/2023   7 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   8 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   9 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   10 Sukhpreet Singh(Son) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   Daily Attendence 7 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56