Muster Roll No. : 6926	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 SINDER KAUR(Wife) PB-17-005-008-001/312 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   2 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   3 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   4 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   5 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P A P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   6 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   7 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   8 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010440 Credited 01/02/2023   Daily Attendence 4 0 6 5 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 641.25

Total man days : 27