Muster Roll No. : 3159	Date From : 24/08/2022    Date To : 30/08/2022	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 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   2 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   3 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   4 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ P A A P A P P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   5 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   6 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A A A 2 155 310 0 0 310 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   7 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   8 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   9 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   Daily Attendence 8 8 5 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6355 Average Per labour 706.1111

Total man days : 41