Muster Roll No. : 7978	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2617005/2022-2023/26389/AS    Sanction Date : 07/12/2022
Work Code : 2617005008/WH/9989023160	Work Name : DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)

Measurement Book Detail

MB NO.  1099        Page NO.  54

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 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   2 MANPREET KAUR(Wife) PB-17-005-008-001/242 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   3 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   4 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   5 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   6 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011511 Credited 03/04/2023   7 SIMARJIT KAUR(Wife) PB-17-005-008-001/236 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0012650 Credited 17/05/2023   Daily Attendence 3 4 3 2 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 510

Total man days : 17