Muster Roll No. : 3749	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  64

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 GURMEET KAUR(Wife) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004288 Credited 04/08/2023   2 HAMIR KAUR PB-17-002-012-001/148 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004288 Credited 04/08/2023   3 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   4 TEJ KAUR(Wife) PB-17-002-012-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   5 GURDEEP KAUR(Wife) PB-17-002-012-001/128 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   6 LAKHA SINGH(Self) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   7 JASWANT SINGH(Self) PB-17-002-012-001/137 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   8 AMARJIT KAUR(Self) PB-17-002-012-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   9 JASWANT KAUR PB-17-002-012-001/130 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004288 Credited 04/08/2023   10 KULWINDER KAUR(Wife) PB-17-002-012-001/100 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004288 Credited 04/08/2023   Daily Attendence 10 6 8 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50