Muster Roll No. : 2802	Date From : 10/08/2022    Date To : 16/08/2022	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 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P P 4 160 640 0 0 640 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004544 Credited 27/08/2022   2 NAIB SINGH(Father) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   3 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 160 320 0 0 320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   4 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   5 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 160 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   6 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   7 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 160 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   8 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   9 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   10 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 160 640 0 0 640 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004544 Credited 27/08/2022   Daily Attendence 8 6 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48