Muster Roll No. : 2416	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 JAGSIR SINGH(Self) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   2 MAHINDER SINGH(Self) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   3 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   4 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P A P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   5 PARAMJIT KAUR(Wife) PB-17-005-008-001/357 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   6 SARBJIT KAUR(Wife) PB-17-005-008-001/352 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   7 BHOLA SINGH(Self) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   8 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   9 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 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 RINKU KAUR(Wife) PB-17-005-008-001/345 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010692 Credited 30/03/2022   Daily Attendence 6 8 0 6 7 4 10

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7585 Average Per labour 758.5

Total man days : 41