Muster Roll No. : 5601	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2617002/2021-2022/15431/AS    Sanction Date : 09/09/2021
Work Code : 2617002001/LD/GIS/18119	Work Name : CONST OF PARK NEAR VETERINARY HOSPITAL BAJEWALA

Measurement Book Detail

MB NO.  3651        Page NO.  71

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 JASVIR KAUR(Self) PB-17-002-001-001/26 SC ਬਾਜੇਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006708 Credited 11/11/2023   2 GURCHARAN SINGH(Self) PB-17-002-001-001/666 OTHER ਬਾਜੇਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006708 Credited 11/11/2023   3 HARBANS KAUR PB-17-002-001-001/419 OTHER ਬਾਜੇਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006708 Credited 11/11/2023   4 SURJIT SINGH(Self) PB-17-002-001-001/450 OTHER ਬਾਜੇਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006708 Credited 11/11/2023   5 JASPREET KAUR(Self) PB-17-002-001-001/536 SC ਬਾਜੇਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006708 Credited 11/11/2023   Daily Attendence 0 4 5 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 20