Muster Roll No. : 6707	Date From : 07/01/2023    Date To : 13/01/2023	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 SUKHJIT KAUR(Wife) PB-17-005-008-001/504 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   2 RAJPAL KAUR(Daughter-in-Law) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   3 GURMEET KAUR(Wife) PB-17-005-008-001/505 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   4 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P X X 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   5 BHOLA SINGH(Self) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   6 SUKHWINDER KAUR(Wife) PB-17-005-008-001/68 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   7 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 170 340 0 0 340 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010171 Credited 25/01/2023   8 HARBANS KAUR(Wife) PB-17-005-008-001/51 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   9 USHA(Wife) PB-17-005-008-001/503 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   Daily Attendence 7 0 5 4 4 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 510

Total man days : 27