Muster Roll No. : 8144	Date From : 02/03/2023    Date To : 08/03/2023	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 BALVIR SINGH(Self) PB-17-005-008-001/324 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   2 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P P A X X X 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   4 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   5 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   6 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   7 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   8 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   9 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   Daily Attendence 8 9 8 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 43