Muster Roll No. : 6180	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 Kirna Kaur(Wife) PB-11-003-029-001/290191 OTHER ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   2 Manjit Singh(Self) PB-11-003-029-001/290170 SC ਹਰ ਰਾਏਪੁਰ P P A A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   3 Mandeep Kaur(Wife) PB-11-003-029-001/290174 SC ਹਰ ਰਾਏਪੁਰ P P A P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007442 Credited 07/11/2023   4 Meena Devi.(Wife) PB-11-003-029-001/290175 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 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 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 5 5 0 3 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22