Muster Roll No. : 3925	Date From : 21/09/2022    Date To : 27/09/2022	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.  49

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 BABU KAUR(Wife) PB-17-005-008-001/368 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 185 370 0 0 370 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617005WL006076 Credited 26/10/2022   2 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   3 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   4 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   5 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   6 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   7 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   8 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   9 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   10 KULDEEP KAUR(Wife) PB-17-005-008-001/350 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   Daily Attendence 7 7 5 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 629

Total man days : 34