Muster Roll No. : 10712	Date From : 06/03/2023    Date To : 12/03/2023	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 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011814 Credited 03/04/2023   2 AMARJIT KAUR(Self) PB-17-002-012-001/17 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011814 Credited 03/04/2023   3 KESAR SINGH(Self) PB-17-002-012-001/135 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011814 Credited 03/04/2023   4 SUKHJIT KAUR(Self) PB-17-002-012-001/173 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 230 460 0 0 460 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011814 Credited 03/04/2023   5 PARAMJEET KAUR(Wife) PB-17-002-012-001/138 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011814 Credited 03/04/2023   Daily Attendence 4 2 2 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 552

Total man days : 12