Muster Roll No. : 2414	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2617005/2021-2022/15821/AS    Sanction Date : 11/06/2021
Work Code : 2617005008/WH/9989014591	Work Name : DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) (2617005008/WH/9989014591)

Measurement Book Detail

MB NO.  1099        Page NO.  39

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 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   2 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   3 DOSA SINGH(Self) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   4 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   5 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   6 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   7 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   8 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   9 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   10 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   Daily Attendence 8 9 0 5 7 2 8

Category Amount Paid(In Rs.) Amount Paid SC 7215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 721.5

Total man days : 39