Muster Roll No. : 2161	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2611009/2023-2024/4671/AS    Sanction Date : 18/05/2023
Work Code : 2611003029/IC/GIS/22917	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL HARRAIPUR 2023 24

Measurement Book Detail

MB NO.  789        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 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 Sukhpreet kaur(Self) PB-11-003-029-001/197 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   2 Ninder Kaur(Wife) PB-11-003-029-001/290001 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   3 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   4 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   5 Rani(Self) PB-11-003-029-001/290022 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   6 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0003012 Credited 14/07/2023   7 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   8 Baljeet kaur(Wife) PB-11-003-029-001/195 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   9 Sukhpreet Singh(Son) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002327 Credited 13/06/2023   Daily Attendence 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52