Muster Roll No. : 6047	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2617005/2022-2023/26389/AS    Sanction Date : 07/12/2022
Work Code : 2617005008/WH/9989023160	Work Name : DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)

Measurement Book Detail

MB NO.  1099        Page NO.  54

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 CHARANJIT KAUR(Wife) PB-17-005-008-001/95 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009373 Credited 06/01/2023   2 GURMAIL SINGH(Self) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009373 Credited 06/01/2023   3 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A P 3 175 525 0 0 525 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009373 Credited 06/01/2023   4 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009373 Credited 06/01/2023   Daily Attendence 2 0 0 0 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 1925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1925 Average Per labour 481.25

Total man days : 11