Muster Roll No. : 5748	Date From : 06/12/2022    Date To : 09/12/2022	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.  49

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 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 A A P 2 190 380 0 0 380 UCO BANK Bhikhi UCBA0003047 2617005WL008880 Credited 23/12/2022   2 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P P P A 3 190 570 0 0 570 INDIAN BANK MANSA IDIB000M245 2617005WL008880 Credited 23/12/2022   3 RANI KAUR(Wife) PB-17-005-008-001/45 SC ਭੁਪਾਲ ਕਲਾਂ A P P A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   4 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P A P A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   5 MURTI KAUR(Wife) PB-17-005-008-001/447 SC ਭੁਪਾਲ ਕਲਾਂ A P P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   6 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   7 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P P A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   Daily Attendence 5 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 380

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 434.2857

Total man days : 16