Muster Roll No. : 322	Date From : 18/04/2023    Date To : 24/04/2023	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.  2965        Page NO.  188

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 P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000491 Credited 17/05/2023   2 JOGA SINGH(Self) PB-17-002-001-001/110 OTHER ਬਾਜੇਵਾਲਾ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000491 Credited 17/05/2023   3 BHOLA SINGH(Self) PB-17-002-001-001/89 SC ਬਾਜੇਵਾਲਾ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000491 Credited 17/05/2023   4 RANI KAUR(Self) PB-17-002-001-001/527 OTHER ਬਾਜੇਵਾਲਾ P A P P P A P 5 225 1125 0 0 1125 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000491 Credited 17/05/2023   5 SUKHDEV KAUR(Self) PB-17-002-001-001/463 OTHER ਬਾਜੇਵਾਲਾ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000491 Credited 17/05/2023   6 JASPREET KAUR(Self) PB-17-002-001-001/536 SC ਬਾਜੇਵਾਲਾ P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000491 Credited 17/05/2023   Daily Attendence 6 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 3825

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 1312.5

Total man days : 35