Muster Roll No. : 6930	Date From : 14/01/2023    Date To : 20/01/2023	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.  54

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 PARAMJIT KAUR(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 190 760 0 0 760 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL010440 Credited 01/02/2023   2 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 190 570 0 0 570 UCO BANK Bhikhi UCBA0003047 2617005WL010440 Credited 01/02/2023   3 LABH KAUR(Self) PB-17-005-008-001/485 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   4 SANDEEP KAUR(Wife) PB-17-005-008-001/457 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   5 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 190 190 0 0 190 INDIAN BANK MANSA IDIB000M245 2617005WL010440 Credited 01/02/2023   6 GIAN KAUR(Self) PB-17-005-008-001/467 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   7 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   8 KARAMJIT KAUR(Self) PB-17-005-008-001/460 OTHER ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   9 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   10 RANI KAUR(Wife) PB-17-005-008-001/48 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   Daily Attendence 2 0 7 6 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 589

Total man days : 31