Muster Roll No. : 43	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 2605014/2022-2023/11955/AS    Sanction Date : 23/02/2023
Work Code : 2605014075/WC/9989001771	Work Name : Construction of Amrit Sarovar at Village Uppal Jagir (2605014075/WC/9989001771)

Measurement Book Detail

MB NO.  1899        Page NO.  103

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 8 9 10 11 12 13 14 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir A A A A A A A A A A A A P A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL0002593 Credited 12/08/2023   2 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir A A A A A A A A A A A P P A 2 303 606 0 0 606 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   3 PURAN CHAND(Husband) PB-05-014-075-001/10 SC Uppal Jagir A A A A A A A A A A A A P A 1 303 303 0 0 303 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   4 GIANO PB-05-014-075-001/11 SC Uppal Jagir A A A A A A A A A A A P P A 2 303 606 0 0 606 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   5 RATANI(Mother) PB-05-014-075-001/4 SC Uppal Jagir A A A A A A A A A A A P P A 2 303 606 0 0 606 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   6 HARBANS LAL(Self) PB-05-014-075-001/42 SC Uppal Jagir A A A A A A A A A A A P P A 2 303 606 0 0 606 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   7 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir A A A A A A A A A A A A P A 1 303 303 0 0 303 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   8 JOGINDER(Self) PB-05-014-075-001/41 SC Uppal Jagir A A A A A A A A A A A A P A 1 303 303 0 0 303 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   9 BHOLI PB-05-014-075-001/3 SC Uppal Jagir A A A A A A A A A A A P P A 2 303 606 0 0 606 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000396 Credited 17/07/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 471.3333

Total man days : 14