Muster Roll No. : 3509	Date From : 07/09/2022    Date To : 13/09/2022	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.  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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 170 510 0 0 510 UCO BANK Bhikhi UCBA0003047 2617005WL005572 Credited 21/10/2022   2 SANDEEP KAUR(Wife) PB-17-005-008-001/457 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   3 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 170 340 0 0 340 INDIAN BANK MANSA IDIB000M245 2617005WL005572 Credited 21/10/2022   4 RANI KAUR(Wife) PB-17-005-008-001/45 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   5 GIAN KAUR(Self) PB-17-005-008-001/467 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   6 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   7 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   8 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   9 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   Daily Attendence 7 9 6 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 717.7778

Total man days : 38