Muster Roll No. : 3988	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  111        Page NO.  178

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 CHARANJIT KAUR(Wife) PB-11-008-004-001/433 SC ਭੋਡੀਪੁਰਾ P P N N P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK DOAD PSIB0021071 2611008WL015907 Credited 12/05/2023   2 Kamaljit kaur(Self) PB-11-008-004-001/413 OTHER ਭੋਡੀਪੁਰਾ P P N N P P A 4 282 1128 0 0 1128 HDFC Bhodipura HDFC0003415 2611008WL015907 Credited 12/05/2023   3 Sukhwinder kaur(Wife) PB-11-008-004-001/95-A SC ਭੋਡੀਪੁਰਾ P P N N P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015907 Credited 12/05/2023   4 Gokal singh(Self) PB-11-008-004-001/5-A SC ਭੋਡੀਪੁਰਾ A P N N P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015907 Credited 12/05/2023   Daily Attendence 3 4 0 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17