Muster Roll No. : 2815	Date From : 15/07/2022    Date To : 21/07/2022	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 GURMEET KAUR(Wife) PB-17-002-012-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   2 NARA SINGH(Self) PB-17-002-012-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   3 HARPREET KAUR(Wife) PB-17-002-012-001/124 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003855 Credited 03/08/2022   4 AJIT KAUR(Daughter-in-Law) PB-17-002-012-001/12 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   5 SUKHVIR KAUR(Wife) PB-17-002-012-001/15 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   6 VEERPAL KAUR(Wife) PB-17-002-012-001/100 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003855 Credited 03/08/2022   7 BALJIT KAUR(Wife) PB-17-002-012-001/14 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL003855 Credited 03/08/2022   8 KESAR SINGH(Self) PB-17-002-012-001/135 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003855 Credited 03/08/2022   9 RAMANDEEP KAUR(Wife) PB-17-002-012-001/109 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0005417 Credited 21/10/2022   10 SUKHPREET KAUR(Wife) PB-17-002-012-001/133 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003855 Credited 03/08/2022   Daily Attendence 10 10 10 4 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54