Muster Roll No. : 8425	Date From : 13/03/2023    Date To : 19/03/2023	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.  55

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 P P A A 5 210 1050 0 0 1050 UCO BANK Bhikhi UCBA0003047 2617005WL012201 Credited 30/03/2023   2 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012201 Credited 30/03/2023   3 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P X X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012201 Credited 30/03/2023   4 MANJIT KAUR(Wife) PB-17-005-008-001/470 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012201 Credited 30/03/2023   5 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012201 Credited 30/03/2023   6 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012201 Credited 30/03/2023   Daily Attendence 5 4 5 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 24