Muster Roll No. : 3504	Date From : 07/09/2022    Date To : 13/09/2022	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 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005572 Credited 21/10/2022   2 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005572 Credited 21/10/2022   3 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   4 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   5 AMANDEEP KAUR(Wife) PB-17-005-008-001/295 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   6 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   7 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   8 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005572 Credited 21/10/2022   Daily Attendence 6 6 3 3 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 573.75

Total man days : 27