Muster Roll No. : 3236	Date From : 10/06/2023    Date To : 16/06/2023	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.  109

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 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 2611003WL003122 Credited 14/07/2023   2 Jaswant Kaur(Wife) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   3 Gurmail Singh(Self) PB-11-003-029-001/266 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   4 Ninder Kaur(Wife) PB-11-003-029-001/290001 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   5 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   6 Sukhpreet Kaur(Daughter-in-Law) PB-11-003-029-001/290011 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   7 Mohinder kaur(Self) PB-11-003-029-001/290013 SC ਹਰ ਰਾਏਪੁਰ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   8 Rani(Self) PB-11-003-029-001/290022 SC ਹਰ ਰਾਏਪੁਰ A P P A A P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   9 Sukhpreet Singh(Son) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003122 Credited 14/07/2023   Daily Attendence 6 7 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47