Muster Roll No. : 6330	Date From : 31/12/2022    Date To : 06/01/2023	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 BABU KAUR(Wife) PB-17-005-008-001/368 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 170 510 0 0 510 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617005WL009925 Credited 21/01/2023   2 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   3 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   4 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   5 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   6 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   7 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   8 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   9 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009925 Credited 21/01/2023   Daily Attendence 4 0 7 5 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 661.1111

Total man days : 35