Muster Roll No. : 6179	Date From : 30/08/2023    Date To : 05/09/2023	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 Kiran Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ P A A P A P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL007442 Credited 07/11/2023   2 Jarnail Kaur(Wife) PB-11-003-029-001/290156 SC ਹਰ ਰਾਏਪੁਰ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL007442 Credited 07/11/2023   3 Binder Kaur(Wife) PB-11-003-029-001/290158 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   4 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   5 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   6 Baldev Singh(Self) PB-11-003-029-001/290133 SC ਹਰ ਰਾਏਪੁਰ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   7 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   8 Beebo(Self) PB-11-003-029-001/290151 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   Daily Attendence 7 6 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40