Muster Roll No. : 3710	Date From : 17/06/2023    Date To : 23/06/2023	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 Jito Kaur(Wife) PB-11-003-029-001/247 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   2 Charanjit kaur(Wife) PB-11-003-029-001/249 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   3 Kirandeep Kaur(Wife) PB-11-003-029-001/251 SC ਹਰ ਰਾਏਪੁਰ A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   4 Kulwinder Kaur PB-11-003-029-001/259 OTHER ਹਰ ਰਾਏਪੁਰ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   5 Sukhjit Kaur PB-11-003-029-001/265 SC ਹਰ ਰਾਏਪੁਰ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   6 Gurmail Singh(Self) PB-11-003-029-001/266 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   7 Mahinder Kaur PB-11-003-029-001/268 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   8 Sarbjeet Kaur PB-11-003-029-001/270 SC ਹਰ ਰਾਏਪੁਰ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003655 Credited 14/07/2023   Daily Attendence 4 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36