Muster Roll No. : 6697	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2617005/2022-2023/26389/AS    Sanction Date : 07/12/2022
Work Code : 2617005008/WH/9989023160	Work Name : DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN (2617005008/WH/9989023160)

Measurement Book Detail

MB NO.  1099        Page NO.  54

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 CHARANJIT KAUR(Wife) PB-17-005-008-001/232 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   2 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   3 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   4 GORA SINGHH(Self) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   5 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   6 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0010552 Credited 06/02/2023   7 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   8 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   9 SIMARJIT KAUR(Wife) PB-17-005-008-001/236 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0010552 Credited 06/02/2023   10 MITHO KAUR(Wife) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010171 Credited 25/01/2023   Daily Attendence 7 0 9 9 7 5 10

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 799

Total man days : 47