Muster Roll No. : 378	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 2605014/2022-2023/11955/AS    Sanction Date : 23/02/2023
Work Code : 2605014075/WC/9989001771	Work Name : Construction of Amrit Sarovar at Village Uppal Jagir (2605014075/WC/9989001771)

Measurement Book Detail

MB NO.  1899        Page NO.  113

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 8 9 10 11 12 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL0002967 Credited 07/11/2023   2 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir A A A A A A A A A A A P 1 303 303 0 0 303 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   3 RATANI(Mother) PB-05-014-075-001/4 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   4 HARBANS LAL(Self) PB-05-014-075-001/42 SC Uppal Jagir A A A A A A A A P P A P 3 303 909 0 0 909 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   5 GIANO PB-05-014-075-001/11 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   6 RANO PB-05-014-075-001/15 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   7 JASWINDER KAUR PB-05-014-075-001/2 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL0002967 Credited 07/11/2023   8 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   9 SOMA(Self) PB-05-014-075-001/25 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   10 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir A A A A A A A P P P A P 4 303 1212 0 0 1212 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002556 Credited 12/08/2023   Daily Attendence 0 0 0 0 0 0 0 8 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36