Muster Roll No. : 7173	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2617005/2023-2024/31428/AS    Sanction Date : 09/02/2024
Work Code : 2617005008/RC/9989102175	Work Name : EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN (2617005008/RC/9989102175)

Measurement Book Detail

MB NO.  1099        Page NO.  59

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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 UCO BANK Bhikhi UCBA0003047 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 2 SANDEEP KAUR(Wife) PB-17-005-008-001/457 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 118 236 0 0 236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 3 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 118 354 0 0 354 INDIAN BANK MANSA IDIB000M245 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 4 RANI KAUR(Wife) PB-17-005-008-001/45 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 118 354 0 0 354 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 5 Paramjit kaur(Wife) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 6 MURTI KAUR(Wife) PB-17-005-008-001/447 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 7 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 118 118 0 0 118 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 8 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 0 6 8 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 472

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

Total Cash payment(In Rs.) Cash 2950 Average Per labour 368.75

Total man days : 25