Muster Roll No. : 3155	Date From : 24/08/2022    Date To : 30/08/2022	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.  45

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 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004967 Credited 03/09/2022   2 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   3 JASVIR KAUR(Wife) PB-17-005-008-001/301 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   4 LAKHVIR KAUR(Wife) PB-17-005-008-001/302 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   5 SUJAN KAUR(Wife) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   6 AMANDEEP KAUR(Wife) PB-17-005-008-001/295 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   7 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P A 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   8 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   9 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 03/09/2022   Daily Attendence 7 7 7 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 688.8889

Total man days : 40