Muster Roll No. : 10021	Date From : 11/02/2023    Date To : 17/02/2023	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 MANJIT KAUR(Wife) PB-17-002-012-001/70 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011692 Credited 03/04/2023   2 KIRNA KAUR(Wife) PB-17-002-012-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   3 DESA SINGH(Self) PB-17-002-012-001/62 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   4 JASVIR KAUR(Wife) PB-17-002-012-001/65 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   5 VIRPAL KAUR(Wife) PB-17-002-012-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   Daily Attendence 5 5 5 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 1144

Total man days : 26