Muster Roll No. : 2419	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2617005/2021-2022/15821/AS    Sanction Date : 11/06/2021
Work Code : 2617005008/WH/9989014591	Work Name : DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) (2617005008/WH/9989014591)

Measurement Book Detail

MB NO.  1099        Page NO.  39

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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 185 1110 0 0 1110 UCO BANK Bhikhi UCBA0003047 2617005WL010692 Credited 03/03/2022   2 SANDEEP KAUR(Wife) PB-17-005-008-001/457 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   3 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 INDIAN BANK MANSA IDIB000M245 2617005WL010692 Credited 30/03/2022   4 RANI KAUR(Wife) PB-17-005-008-001/45 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   5 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   6 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   7 MURTI KAUR(Wife) PB-17-005-008-001/447 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   8 MANPREET KAUR(Wife) PB-17-005-008-001/442 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   9 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   10 GURTEJ SINGH(Self) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   Daily Attendence 8 8 0 7 9 2 6

Category Amount Paid(In Rs.) Amount Paid SC 6290 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 40