Muster Roll No. : 2665	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207	Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)

Measurement Book Detail

MB NO.  282        Page NO.  70

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 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   2 NAIB SINGH(Father) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   3 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   4 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   5 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   6 JASVIR KAUR(Wife) PB-17-005-008-001/229 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 295 1180 0 0 1180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   7 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   8 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   9 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   Daily Attendence 8 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14455 Average Per labour 1606.1111

Total man days : 49