Muster Roll No. : 4530	Date From : 08/07/2023    Date To : 14/07/2023	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.  116

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 P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   2 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   3 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   4 Manjit Singh(Self) PB-11-003-029-001/290170 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   5 Manjit Kaur(Wife) PB-11-003-029-001/290172 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   6 Mandeep Kaur(Wife) PB-11-003-029-001/290174 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A 5 293 1465 0 0 1465 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   7 Meena Devi.(Wife) PB-11-003-029-001/290175 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   8 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12013 Amount Paid ST 0 Amount Paid Other 1758

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

Total Cash payment(In Rs.) Cash 13771 Average Per labour 1721.375

Total man days : 47