Muster Roll No. : 2545	Date From : 27/07/2022    Date To : 02/08/2022	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 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   2 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   3 DOSA SINGH(Self) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   4 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 155 155 0 0 155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   5 MALKIT KAUR(Wife) PB-17-005-008-001/258 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 155 620 0 0 620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   6 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   7 BALJIT KAUR(Wife) PB-17-005-008-001/248 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 155 310 0 0 310 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   8 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 155 465 0 0 465 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   9 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004125 Credited 13/08/2022   Daily Attendence 5 7 0 5 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 551.1111

Total man days : 32