Muster Roll No. : 10932	Date From : 13/03/2023    Date To : 19/03/2023	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 MALKIT KAUR(Wife) PB-17-002-012-001/86 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P P 3 220 660 0 0 660 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL012044 Credited 30/03/2023   2 JASVIR KAUR(Wife) PB-17-002-012-001/75 SC ਛਾਪਿਆ ਵਾਲੀ A P A P A P P 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012044 Credited 30/03/2023   3 JASWINDER KAUR(Wife) PB-17-002-012-001/78 SC ਛਾਪਿਆ ਵਾਲੀ A P P A A A A 2 220 440 0 0 440 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL0012679 Credited 17/05/2023   Daily Attendence 0 2 1 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 660

Total man days : 9