Muster Roll No. : 2816	Date From : 15/07/2022    Date To : 21/07/2022	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 P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   2 GORA SINGH(Self) PB-17-002-012-001/34 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   3 KULDEEP KAUR(Wife) PB-17-002-012-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   4 KARMJIT KAUR(Wife) PB-17-002-012-001/26 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   5 AMARJIT KAUR(Self) PB-17-002-012-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   6 JASMEL KAUR(Self) PB-17-002-012-001/158 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL003855 Credited 03/08/2022   7 SUKHJIT KAUR(Self) PB-17-002-012-001/173 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   Daily Attendence 7 6 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1085.7142

Total man days : 38