Muster Roll No. : 9757	Date From : 04/02/2023    Date To : 10/02/2023	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 DARSHAN KAUR(Wife) PB-17-002-012-001/44 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL011692 Credited 03/04/2023   2 BALJIT KAUR(Wife) PB-17-002-012-001/50 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A P A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   3 KULDEEP KAUR(Wife) PB-17-002-012-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   4 RANI KAUR(Wife) PB-17-002-012-001/55 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   5 GURMEET KAUR(Wife) PB-17-002-012-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   6 GURJEET KAUR(Wife) PB-17-002-012-001/52 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011692 Credited 03/04/2023   Daily Attendence 4 6 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1111.6666

Total man days : 29