Muster Roll No. : 676	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2617002/2020-2021/2927/AS    Sanction Date : 11/02/2021
Work Code : 2617002021/LD/9989015981	Work Name : CONST. OF PARK IN SOCITY JHERIAN WALI

Measurement Book Detail

MB NO.  1471        Page NO.  38

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 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   2 MITTHU SINGH(Self) PB-17-002-021-001/138 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   3 GURMEET KAUR(Self) PB-17-002-021-001/393 SC ਝੇਰਿਆਵਾਲੀ P P A P A P A 4 150 600 0 0 600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   4 MALKEET KAUR(Wife) PB-17-002-021-001/364 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   5 VIRPAL KAUR(Wife) PB-17-002-021-001/37 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   6 JOGINDER KAUR(Self) PB-17-002-001-001/549 OTHER ਬਾਜੇਵਾਲਾ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000749 Credited 17/05/2023   7 GIAN SINGH(Self) PB-17-002-021-001/87 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000749 Credited 17/05/2023   8 RANJIT KAUR(Self) PB-17-002-001-001/664 OTHER ਬਾਜੇਵਾਲਾ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000749 Credited 17/05/2023   Daily Attendence 8 8 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 862.5

Total man days : 46