Muster Roll No. : 4529	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 Harpal Kaur(Wife) PB-11-003-029-001/290150 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 293 1758 0 0 1758 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004899 Credited 28/07/2023   2 Jarnail Kaur(Wife) PB-11-003-029-001/290156 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A 4 293 1172 0 0 1172 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004899 Credited 28/07/2023   3 Binder Kaur(Wife) PB-11-003-029-001/290158 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 Beebo(Self) PB-11-003-029-001/290151 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 Sukhwant Kaur(Self) PB-11-003-029-001/290114 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 Beer Ram(Husband) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ A P A A A A A 1 293 293 0 0 293 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   7 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ P A P P P P A 5 293 1465 0 0 1465 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   8 Bhinder Kaur(Wife) PB-11-003-029-001/290133 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   9 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ A P P P P A A 4 293 1172 0 0 1172 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004899 Credited 28/07/2023   10 Anju Devi(Wife) PB-11-003-029-001/290147 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 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14650 Average Per labour 1465

Total man days : 50