Muster Roll No. : 782	Date From : 04/05/2023    Date To : 10/05/2023	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.  2965        Page NO.  130

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 P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000929 Credited 19/05/2023   2 JOGA SINGH(Self) PB-17-002-001-001/110 OTHER ਬਾਜੇਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000929 Credited 19/05/2023   3 BHOLA SINGH(Self) PB-17-002-001-001/89 SC ਬਾਜੇਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000929 Credited 19/05/2023   4 RANI KAUR(Self) PB-17-002-001-001/527 OTHER ਬਾਜੇਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000929 Credited 19/05/2023   5 SIMARJIT KAUR(Self) PB-17-002-001-001/537 OTHER ਬਾਜੇਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000929 Credited 19/05/2023   6 SUKHDEV KAUR(Self) PB-17-002-001-001/463 OTHER ਬਾਜੇਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000929 Credited 19/05/2023   7 JASPREET KAUR(Self) PB-17-002-001-001/536 SC ਬਾਜੇਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000929 Credited 19/05/2023   Daily Attendence 7 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1522.8572

Total man days : 41