Muster Roll No. : 1941	Date From : 30/05/2023    Date To : 31/05/2023	Sanction No. : 2617002/2021-2022/1025/AS    Sanction Date : 29/03/2022
Work Code : 2617002040/WH/9989018355	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)

Measurement Book Detail

MB NO.  3754        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SAOUN SINGH(Self) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001807 Credited 10/06/2023   2 HARMANDEEP KAUR(Wife) PB-17-002-040-001/319 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001807 Credited 10/06/2023   3 KULVIR KAUR(Self) PB-17-002-040-001/328 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   4 KARAMJEET KAUR(Wife) PB-17-002-040-001/34 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   5 RANI KAUR(Wife) PB-17-002-040-001/31 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL001807 Credited 10/06/2023   6 PARAMJIT KAUR(Wife) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   7 Veerpal Kaur(Self) PB-17-002-040-001/330 SC ਉਡਤ ਭਗਤ ਰਾਮ B P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001807 Credited 10/06/2023   Daily Attendence 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 240

Total man days : 7