Muster Roll No. : 6181	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844	Work Name : RENOVATION OF POND (2) RALLA

Measurement Book Detail

MB NO.  293        Page NO.  22

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 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P A X X X 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   2 GURCHARAN SINGH(Self) PB-17-005-030-001/653 SC ਰੱਲਾ P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   3 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   4 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   5 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   6 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   7 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   8 AMANDEEP KAUR PB-17-005-030-001/560 OTHER ਰੱਲਾ A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0009773 Credited 13/01/2023   9 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009543 Credited 06/01/2023   Daily Attendence 8 7 5 0 3 3 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32