Muster Roll No. : 3629	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 476    Sanction Date : 03/07/2019
Work Code : 2617002001/LD/9988994891	Work Name : CONST. OF PARK IN SHAMSHAN GHAT VILLAGE BAJEWALA

Measurement Book Detail

MB NO.  2469        Page NO.  132

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 BOGHA SINGH(Self) PB-17-002-001-001/240 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004393 Credited 24/08/2022   2 PAMMI KAUR(Self) PB-17-002-001-001/522 OTHER ਬਾਜੇਵਾਲਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004393 Credited 24/08/2022   3 SUKHJEET KAUR(Self) PB-17-002-001-001/455 OTHER ਬਾਜੇਵਾਲਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004393 Credited 24/08/2022   4 CHAND SINGH(Self) PB-17-002-001-001/445 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004393 Credited 24/08/2022   5 SEERA KHAN(Self) PB-17-002-001-001/464 OTHER ਬਾਜੇਵਾਲਾ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004393 Credited 24/08/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30