Muster Roll No. : 3472	Date From : 13/07/2023    Date To : 19/07/2023	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 PARVEEN(Wife) PB-17-002-012-001/27 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004051 Credited 29/07/2023   2 DARSHAN KAUR(Wife) PB-17-002-012-001/44 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL004051 Credited 29/07/2023   3 SURJEET KAUR(Self) PB-17-002-012-001/56 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   4 BALJIT KAUR(Wife) PB-17-002-012-001/50 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   5 PRITAM SINGH(Self) PB-17-002-012-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   6 JAL KAUR(Wife) PB-17-002-012-001/35 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   7 KULDEEP KAUR(Wife) PB-17-002-012-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   8 GURMEET KAUR(Wife) PB-17-002-012-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   Daily Attendence 8 8 7 2 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40