Muster Roll No. : 7449	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2617005/2023-2024/31428/AS    Sanction Date : 09/02/2024
Work Code : 2617005008/RC/9989102175	Work Name : EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)

Measurement Book Detail

MB NO.  1099        Page NO.  59

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 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 2 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 3 NAIB KAUR(Wife) PB-17-005-008-001/145 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 4 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 5 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 6 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 7 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 8 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 9 SHINDER KAUR(Wife) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 0 8 8 1 8 5 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39