Muster Roll No. : 2667	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207	Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)

Measurement Book Detail

MB NO.  282        Page NO.  70

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 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 295 1180 0 0 1180 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004771 Credited 23/08/2023   2 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   3 JASVEER KAUR(Wife) PB-17-005-008-001/270 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   4 AMARJIT KAUR(Wife) PB-17-005-008-001/254 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   5 GURMEET KAUR PB-17-005-008-001/255 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   6 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   7 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   8 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 295 885 0 0 885 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   9 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   10 GURMIT KAUR(Daughter-in-Law) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   Daily Attendence 4 9 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1475

Total man days : 50