Muster Roll No. : 2773	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207	Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)

Measurement Book Detail

MB NO.  282        Page NO.  76

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 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   2 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 296 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   3 SADHU KHAN(Self) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   4 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 296 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   5 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A P 4 296 1184 0 0 1184 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   6 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 296 1184 0 0 1184 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   7 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   8 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   9 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   Daily Attendence 8 7 6 0 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9472 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 10952 Average Per labour 1216.8889

Total man days : 37