Muster Roll No. : 3153	Date From : 06/07/2023    Date To : 12/07/2023	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 HARPREET KAUR(Wife) PB-17-002-012-001/121 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003773 Credited 28/07/2023   2 HARPREET KAUR(Wife) PB-17-002-012-001/124 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL003773 Credited 28/07/2023   3 GURDEEP KAUR(Wife) PB-17-002-012-001/128 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003773 Credited 28/07/2023   4 GURDEEP KAUR(Wife) PB-17-002-012-001/1 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003773 Credited 28/07/2023   5 GAGANPREET KAUR(Wife) PB-17-002-012-001/105 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003773 Credited 28/07/2023   6 KULWINDER KAUR(Wife) PB-17-002-012-001/100 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003773 Credited 28/07/2023   Daily Attendence 3 3 5 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 920

Total man days : 23