Muster Roll No. : 3161	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 PARAMJIT KAUR(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 155 465 0 0 465 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL004967 Credited 03/09/2022   2 KULDEEP KAUR(Wife) PB-17-005-008-001/498 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 155 310 0 0 310 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   3 HANSA SINGH(Self) PB-17-005-008-001/501 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P A 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   4 GURMEET KAUR(Wife) PB-17-005-008-001/505 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   5 GIAN KAUR(Self) PB-17-005-008-001/467 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   6 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   7 MANJIT KAUR(Wife) PB-17-005-008-001/470 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   8 PARKASH KAUR(Wife) PB-17-005-008-001/52 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   9 LOVEPREET KAUR(Daughter-in-Law) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   10 CHARANJIT KAUR(Wife) PB-17-005-008-001/502 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 9 9 8 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5890 Amount Paid ST 0 Amount Paid Other 775

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 666.5

Total man days : 43