Muster Roll No. : 8300	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2611009/2022-2023/23927/AS    Sanction Date : 22/11/2022
Work Code : 2611003029/AV/GIS/21926	Work Name : Construction of Play Ground Village Harraipur

Measurement Book Detail

MB NO.  789        Page NO.  83

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 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011285 Credited 10/12/2022   2 Rajdeep kaur(Wife) PB-11-003-029-001/290074 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011285 Credited 10/12/2022   3 Binder Kaur(Wife) PB-11-003-029-001/290158 SC ਹਰ ਰਾਏਪੁਰ A A P P A P A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011285 Credited 10/12/2022   4 Manjit Kaur(Daughter-in-Law) PB-11-003-029-001/290178 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011285 Credited 10/12/2022   5 Baljit Kaur(Wife) PB-11-003-029-001/319 SC ਹਰ ਰਾਏਪੁਰ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0011844 Credited 21/12/2022   6 Nasib Kaur(Wife) PB-11-003-029-001/289 SC ਹਰ ਰਾਏਪੁਰ P A P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011285 Credited 10/12/2022   Daily Attendence 5 0 6 6 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28