Muster Roll No. : 3369	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2617005/2022-2023/9727/AS    Sanction Date : 22/07/2022
Work Code : 2617005008/WH/9989020458	Work Name : DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN (2617005008/WH/9989020458)

Measurement Book Detail

MB NO.  1099        Page NO.  45

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 MOHNI SINGH(Father) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   2 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   3 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   4 SADHU KHAN(Self) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   5 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   6 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   7 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   9 RANI KAUR(Wife) PB-17-005-008-001/183 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   Daily Attendence 0 1 9 7 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 5270 Average Per labour 585.5555

Total man days : 31