Muster Roll No. : 6167	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2617002/2021-2022/15431/AS    Sanction Date : 09/09/2021
Work Code : 2617002001/LD/GIS/18119	Work Name : CONST OF PARK NEAR VETERINARY HOSPITAL BAJEWALA

Measurement Book Detail

MB NO.  3651        Page NO.  71

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 A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007420 Credited 01/01/2024   2 HANSRAJ SINGH(Husband) PB-17-002-001-001/192 SC ਬਾਜੇਵਾਲਾ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007420 Credited 01/01/2024   3 KARNAIL SINGH(Self) PB-17-002-001-001/327 OTHER ਬਾਜੇਵਾਲਾ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007420 Credited 01/01/2024   4 JASPREET KAUR(Self) PB-17-002-001-001/536 SC ਬਾਜੇਵਾਲਾ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007420 Credited 01/01/2024   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 24