Muster Roll No. : 193	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  124        Page NO.  125

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 Kamaljit kaur(Self) PB-11-008-004-001/413 OTHER ਭੋਡੀਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 HDFC Bhodipura HDFC0003415 2611008WL000655 Credited 17/05/2023   2 Dalbara singh(Husband) PB-11-008-004-001/131 SC ਭੋਡੀਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000655 Credited 17/05/2023   3 SETO(Self) PB-11-008-004-001/162 SC ਭੋਡੀਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000655 Credited 17/05/2023   4 ATMA SINGH(Self) PB-11-008-004-001/43 SC ਭੋਡੀਪੁਰਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000655 Credited 17/05/2023   5 nasib kaur(Wife) PB-11-008-004-001/27 SC ਭੋਡੀਪੁਰਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000655 Credited 17/05/2023   Daily Attendence 5 0 5 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24