Muster Roll No. : 5420	Date From : 29/11/2022    Date To : 05/12/2022	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 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A P 4 180 720 0 0 720 INDIAN BANK MANSA IDIB000M245 2617005WL008497 Credited 14/12/2022   2 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   3 MURTI KAUR(Wife) PB-17-005-008-001/447 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   4 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   5 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008497 Credited 14/12/2022   Daily Attendence 2 3 4 2 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 648

Total man days : 18