Muster Roll No. : 3917	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 AMRITPAL KAUR(Sister) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006076 Credited 26/10/2022   2 RANU(Wife) PB-17-005-008-001/168 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   3 AMARJIT KAUR(Wife) PB-17-005-008-001/176 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   4 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   5 BALJIT KAUR(Wife) PB-17-005-008-001/17 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   6 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P A 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   7 SURJEET KAUR(Mother) PB-17-005-008-001/151 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   8 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 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   9 RANI KAUR(Wife) PB-17-005-008-001/183 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   10 RANI(Wife) PB-17-005-008-001/152 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   Daily Attendence 5 5 6 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 555

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

Total Cash payment(In Rs.) Cash 6105 Average Per labour 610.5

Total man days : 33