Muster Roll No. : 2397	Date From : 16/06/2023    Date To : 22/06/2023	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 HAMIR KAUR PB-17-002-012-001/148 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL002880 Credited 14/07/2023   2 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002880 Credited 14/07/2023   3 GURDEEP KAUR(Wife) PB-17-002-012-001/128 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002880 Credited 14/07/2023   4 JASWANT SINGH(Self) PB-17-002-012-001/137 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002880 Credited 14/07/2023   5 PARAMJEET KAUR(Wife) PB-17-002-012-001/138 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P A A 2 250 500 0 0 500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL002880 Credited 14/07/2023   Daily Attendence 3 5 4 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25