Muster Roll No. : 5413	Date From : 29/11/2022    Date To : 05/12/2022	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.  49

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 KAKA SINGH(Self) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   2 DOSA SINGH(Self) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   3 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   4 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   5 AMARJIT KAUR(Wife) PB-17-005-008-001/254 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   6 GURMEET KAUR PB-17-005-008-001/255 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   7 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   8 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   Daily Attendence 2 5 7 8 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 652.5

Total man days : 29