Muster Roll No. : 548	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2617005/2019-2020/2828/AS    Sanction Date : 12/07/2019
Work Code : 2617005008/WH/81294	Work Name : Digging of pond (2617005008/WH/81294)

Measurement Book Detail

MB NO.  1099        Page NO.  7

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 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 157 471 0 0 471 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   2 JAGSIR SINGH(Self) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 157 785 0 0 785 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   3 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 157 628 0 0 628 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   4 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 157 314 0 0 314 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 01/07/2021   5 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 157 628 0 0 628 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   6 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   7 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 157 157 0 0 157 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   8 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 157 785 0 0 785 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   9 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   10 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 157 628 0 0 628 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   11 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 157 785 0 0 785 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   12 GURMAIL KAUR(Wife) PB-17-005-008-001/143 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P P 4 157 628 0 0 628 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   13 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   14 AMARJEET KAUR(Wife) PB-17-005-008-001/76 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 157 628 0 0 628 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003541 Credited 17/07/2021   15 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002711 Credited 02/07/2021   Daily Attendence 10 0 12 12 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9577 Amount Paid ST 0 Amount Paid Other 314

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

Total Cash payment(In Rs.) Cash 9891 Average Per labour 659.4

Total man days : 63