Muster Roll No. : 4517	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2617005/2023-2024/17749/AS    Sanction Date : 27/09/2023
Work Code : 2617005008/IC/108280	Work Name : DESILTING OF IRRIGATION KHALS(BHUPAL KALAN) (2617005008/IC/108280)

Measurement Book Detail

MB NO.  1099        Page NO.  50

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 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 280 280 0 0 280 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007271 Credited 25/11/2023   2 NAIB SINGH(Father) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   3 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   4 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   5 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   6 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   7 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   8 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   9 VEERPAL KAUR(Daughter) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007271 Credited 25/11/2023   Daily Attendence 4 6 0 6 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1151.1111

Total man days : 37