Muster Roll No. : 7450	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2617005/2023-2024/31428/AS    Sanction Date : 09/02/2024
Work Code : 2617005008/RC/9989102175	Work Name : EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN

Measurement Book Detail

MB NO.  1099        Page NO.  59

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 AMRITPAL KAUR(Sister) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 2 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 3 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 4 KAKA KHAN(Self) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 5 SADHU KHAN(Self) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 6 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 7 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur 8 SURJEET KAUR(Mother) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011303 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 0 4 5 3 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35