Muster Roll No. : 3284	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 4017    Sanction Date : 04/11/2022
Work Code : 2611001001/AV/9989038860	Work Name : Construction of Play field for Community(256)(PLAY GROUND)2022-23 ALIKE

Measurement Book Detail

MB NO.  914        Page NO.  187

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 Rani Kaur(Self) PB-11-001-001-001/406 SC ਅਲੀਕੇ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL009456 Credited 25/11/2023   2 Paramjit Kaur(Wife) PB-11-001-001-001/222 SC ਅਲੀਕੇ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL009456 Credited 25/11/2023   3 VEERPAL KAUR(Self) PB-11-001-001-001/432 SC ਅਲੀਕੇ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL009456 Credited 25/11/2023   4 JEET SINGH(Husband) PB-11-001-001-001/152-A SC ਅਲੀਕੇ P A P P A A X 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL009456 Credited 25/11/2023   5 Ramandeep Kaur(Self) PB-11-001-001-001/401 SC ਅਲੀਕੇ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL009456 Credited 25/11/2023   Daily Attendence 5 0 5 5 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18