Muster Roll No. : 3410	Date From : 13/07/2023    Date To : 19/07/2023	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 SAOUN SINGH(Self) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004051 Credited 29/07/2023   2 HARMANDEEP KAUR(Wife) PB-17-002-040-001/319 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004051 Credited 29/07/2023   3 MANJEET KAUR(Wife) PB-17-002-040-001/30 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004051 Credited 29/07/2023   4 PARAMJIT KAUR(Wife) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004051 Credited 29/07/2023   Daily Attendence 2 2 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 15