Muster Roll No. : 3319	Date From : 13/09/2023    Date To : 16/09/2023	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.  65

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 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 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   2 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   3 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P P P A 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   4 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ A A A P 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   5 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ P A A P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   6 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P A A P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   7 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ A P A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005778 Credited 11/11/2023   Daily Attendence 5 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 631.4286

Total man days : 17