Muster Roll No. : 2972	Date From : 17/08/2022    Date To : 23/08/2022	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 A P P A P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL004920 Credited 02/09/2022   2 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 155 930 0 0 930 UCO BANK Bhikhi UCBA0003047 2617005WL004920 Credited 02/09/2022   3 KULDEEP KAUR(Wife) PB-17-005-008-001/498 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   4 HANSA SINGH(Self) PB-17-005-008-001/501 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   5 RANI KAUR(Wife) PB-17-005-008-001/45 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   6 GIAN KAUR(Self) PB-17-005-008-001/467 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   7 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   8 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 2617005WL004920 Credited 02/09/2022   9 MANJIT KAUR(Wife) PB-17-005-008-001/470 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004920 Credited 02/09/2022   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 2617005WL004920 Credited 02/09/2022   Daily Attendence 9 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5425 Amount Paid ST 0 Amount Paid Other 1705

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 713

Total man days : 46