Muster Roll No. : 178	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 2605014/2022-2023/11955/AS    Sanction Date : 23/02/2023
Work Code : 2605014075/WC/9989001771	Work Name : Construction of Amrit Sarovar at Village Uppal Jagir (2605014075/WC/9989001771)

Measurement Book Detail

MB NO.  1899        Page NO.  107

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 8 9 10 11 12 13 14 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P P P P P P P P A P P A 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL0002593 Credited 12/08/2023   2 GIANO PB-05-014-075-001/11 SC Uppal Jagir P P P P P P P P P P P P P A 13 303 3939 0 0 3939 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   3 RANO PB-05-014-075-001/15 SC Uppal Jagir P P A P P P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   4 PURO PB-05-014-075-001/17 SC Uppal Jagir P P A P P P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   5 MANJEET PB-05-014-075-001/18 SC Uppal Jagir P P P P P P P A P P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   6 AMRIK KAUR(Self) PB-05-014-075-001/27 SC Uppal Jagir P P P P P P P P P A P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   7 SHEELA RANI PB-05-014-075-001/1 SC Uppal Jagir P P P P P P P P P P P P P A 13 303 3939 0 0 3939 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   8 JASWINDER KAUR PB-05-014-075-001/2 SC Uppal Jagir P P A P P P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL0002593 Credited 12/08/2023   9 HARPREET KAUR PB-05-014-075-001/12 SC Uppal Jagir P P P P P P P P A P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   10 SOMA(Self) PB-05-014-075-001/25 SC Uppal Jagir P P A P P P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL000985 Credited 17/07/2023   Daily Attendence 10 10 6 10 10 10 10 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 36966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36966 Average Per labour 3696.6001

Total man days : 122