Muster Roll No. : 3857	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2611009/2020-2021/30891/AS    Sanction Date : 09/10/2020
Work Code : 2611003029/RC/9989028483	Work Name : EARTH WORK FOR LEVELLING OF KACHA PATHS IN HARRAIPUR 2020-21 (2611003029/RC/9989028483)

Measurement Book Detail

MB NO.  767        Page NO.  175

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 Malkeet Kaur(Wife) PB-11-003-029-001/199 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012204 Credited 10/11/2020   2 Gurmail Kaur(Wife) PB-11-003-029-001/290028 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL012204 Credited 10/11/2020   3 JASPREET SINGH(Son) PB-11-003-029-001/290028 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 11/11/2020   4 Rani(Self) PB-11-003-029-001/290022 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   5 Sukhmandar singh(Self) PB-11-003-029-001/203 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   6 Shinder Kaur PB-11-003-029-001/223 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   7 kuldeep Kaur(Self) PB-11-003-029-001/224 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   8 Kiranjeet Kaur(Wife) PB-11-003-029-001/246 SC ਹਰ ਰਾਏਪੁਰ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 11/11/2020   9 JASWINDER KAUR(Wife) PB-11-003-029-001/279 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   10 Shoto Kaur(Wife) PB-11-003-029-001/290005 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012204 Credited 10/11/2020   Daily Attendence 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56