Muster Roll No. : 10629	Date From : 27/02/2023    Date To : 05/03/2023	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 GURMEET KAUR(Wife) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ B B A A P P P 3 220 660 0 0 660 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011692 Credited 03/04/2023   2 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ B B A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   3 KESAR SINGH(Self) PB-17-002-012-001/135 SC ਛਾਪਿਆ ਵਾਲੀ B B A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   4 PARAMJEET KAUR(Wife) PB-17-002-012-001/138 SC ਛਾਪਿਆ ਵਾਲੀ B B A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011692 Credited 03/04/2023   Daily Attendence 0 0 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 440

Total man days : 8