Muster Roll No. : 539	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2617005/2022-2023/1340/AS    Sanction Date : 25/04/2022
Work Code : 2617005008/RC/9989066946	Work Name : Earth Filling Road Berm (Bhupal Kalan) (2617005008/RC/9989066946)

Measurement Book Detail

MB NO.  1099        Page NO.  42

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 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   2 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   3 GURMAIL KAUR PB-17-005-008-001/370 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   4 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   5 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   6 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   7 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   8 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   9 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   10 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000953 Credited 18/05/2022   Daily Attendence 0 6 8 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40