Muster Roll No. : 3924	Date From : 21/09/2022    Date To : 27/09/2022	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.  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 HARBANS KAUR(Wife) PB-17-005-008-001/344 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   2 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   3 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   4 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   5 BHOLA SINGH(Self) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   6 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   7 SOMA KAUR(Wife) PB-17-005-008-001/332 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   8 SURJIT KAUR(Wife) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   Daily Attendence 5 3 5 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 4625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 578.125

Total man days : 25