Muster Roll No. : 3922	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 DALIP KAUR(Mother) PB-17-005-008-001/295 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0007254 Credited 10/11/2022   2 GURMEL KAUR(Wife) PB-17-005-008-001/304 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   3 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   4 MANDEEP KAUR(Wife) PB-17-005-008-001/307 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 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   6 AMANDEEP KAUR(Wife) PB-17-005-008-001/295 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   7 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   8 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006076 Credited 26/10/2022   9 CHARNO KAUR(Wife) PB-17-005-008-001/303 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 6 6 6 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6105 Average Per labour 678.3333

Total man days : 33