Muster Roll No. : 3717	Date From : 14/09/2022    Date To : 20/09/2022	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 BALJIT KAUR(Wife) PB-17-005-008-001/404 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 180 540 0 0 540 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005919 Credited 26/10/2022   2 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   3 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   4 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   5 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   6 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   7 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   8 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   9 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   Daily Attendence 7 7 7 3 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 31