Muster Roll No. : 5585	Date From : 08/12/2022    Date To : 14/12/2022	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 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   2 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   3 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A P A A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   4 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   5 AMARJIT KAUR(Wife) PB-17-005-030-001/303 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   6 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   7 MOHINDER KAUR(Self) PB-17-005-030-001/30 SC ਰੱਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   8 KEWAL SINGH(Self) PB-17-005-030-001/314 SC ਰੱਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   Daily Attendence 0 5 6 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30