Muster Roll No. : 8497	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2611009/2022-2023/23927/AS    Sanction Date : 22/11/2022
Work Code : 2611003029/AV/GIS/21926	Work Name : Construction of Play Ground Village Harraipur

Measurement Book Detail

MB NO.  789        Page NO.  83

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 Mandeep kaur(Wife) PB-11-003-029-001/278 OTHER ਹਰ ਰਾਏਪੁਰ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   2 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   3 Rani(Self) PB-11-003-029-001/290022 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   4 Kamla Devi(Wife) PB-11-003-029-001/290038 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   5 Sukhdeep Kaur(Daughter-in-Law) PB-11-003-029-001/290040 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   6 MALKEET KAUR(Self) PB-11-003-029-001/468 SC ਹਰ ਰਾਏਪੁਰ A P A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   7 LOVEPREET KAUR(Self) PB-11-003-029-001/472 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   8 MITHU SINGH(Self) PB-11-003-029-001/480 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   9 JASPAL KAUR(Self) PB-11-003-029-001/471 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011859 Credited 21/12/2022   Daily Attendence 0 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42