Muster Roll No. : 3275	Date From : 31/08/2022    Date To : 06/09/2022	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 BALJIT KAUR(Wife) PB-17-005-008-001/404 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 170 340 0 0 340 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005214 Credited 15/09/2022   2 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 170 340 0 0 340 INDIAN BANK MANSA IDIB000M245 2617005WL005214 Credited 15/09/2022   3 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   4 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   5 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   6 SINDER KAUR(Wife) PB-17-005-008-001/271 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   7 MURTI KAUR(Wife) PB-17-005-008-001/447 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   8 SUKHJEET KAUR PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005214 Credited 15/09/2022   Daily Attendence 0 1 3 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 446.25

Total man days : 21