Muster Roll No. : 2143	Date From : 04/07/2022    Date To : 10/07/2022	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 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003266 Credited 16/07/2022   2 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   3 HARPAL SINGH(Self) PB-17-005-030-001/386 SC ਰੱਲਾ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   5 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   6 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ A P A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   7 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   8 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   Daily Attendence 4 4 4 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 230

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 805

Total man days : 28