Muster Roll No. : 3885	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611009/2023-2024/4671/AS    Sanction Date : 18/05/2023
Work Code : 2611003029/IC/GIS/22917	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL HARRAIPUR 2023 24

Measurement Book Detail

MB NO.  789        Page NO.  113

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 Sukhdev Singh(Self) PB-11-003-029-001/195 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   2 Sukhpreet kaur(Self) PB-11-003-029-001/197 OTHER ਹਰ ਰਾਏਪੁਰ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   3 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   4 Parmjeet Kaur PB-11-003-029-001/201 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   5 Sukhmandar singh(Self) PB-11-003-029-001/203 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0004911 Credited 28/07/2023   6 Harjinder Kaur(Wife) PB-11-003-029-001/228 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   7 Angrej Singh(Husband) PB-11-003-029-001/240 OTHER ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   8 Charanjit kaur(Wife) PB-11-003-029-001/249 SC ਹਰ ਰਾਏਪੁਰ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   9 Kulwinder Kaur PB-11-003-029-001/259 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   10 Sukhjit Kaur PB-11-003-029-001/265 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004107 Credited 17/07/2023   Daily Attendence 7 10 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49