Muster Roll No. : 1699	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2611009/2023-2024/4671/AS    Sanction Date : 18/05/2023
Work Code : 2611003029/IC/GIS/22917	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL HARRAIPUR 2023 24

Measurement Book Detail

MB NO.  789        Page NO.  113

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 Ninder Kaur(Wife) PB-11-003-029-001/477 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001978 Credited 08/06/2023   2 Gurcharan Singh(Self) PB-11-003-030-001/300023 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001978 Credited 08/06/2023   3 JASPREET KAUR(Self) PB-11-003-030-001/886 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001978 Credited 08/06/2023   4 Mehanga Singh(Self) PB-11-003-030-001/900 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001978 Credited 08/06/2023   5 Harjinder Kaur(Wife) PB-11-003-030-001/900 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001978 Credited 08/06/2023   6 JALANDAR SINGH(Self) PB-11-003-030-001/969 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001978 Credited 08/06/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36