Muster Roll No. : 6307	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2617005/2022-2023/26389/AS    Sanction Date : 07/12/2022
Work Code : 2617005008/WH/9989023160	Work Name : DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)

Measurement Book Detail

MB NO.  1099        Page NO.  54

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 NAIB SINGH(Father) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P X X 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   2 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   3 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   4 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   5 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   6 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   7 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   8 SIMARJIT KAUR(Wife) PB-17-005-008-001/236 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0009765 Credited 13/01/2023   9 MITHO KAUR(Wife) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P A 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009592 Credited 06/01/2023   Daily Attendence 9 0 6 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 836.1111

Total man days : 43