Muster Roll No. : 5751	Date From : 06/12/2022    Date To : 09/12/2022	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 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-17-005-008-001/95 SC ਭੁਪਾਲ ਕਲਾਂ A P P P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   2 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   3 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008880 Credited 23/12/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1520 Average Per labour 506.6667

Total man days : 8