Muster Roll No. : 5023	Date From : 24/11/2022    Date To : 30/11/2022	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 JASPAL KAUR(Self) PB-17-005-030-001/270 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   2 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   3 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P A A A A P P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   4 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   5 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   6 GURMAIL KAUR(Wife) PB-17-005-030-001/319 SC ਰੱਲਾ P P A A P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   7 MOHINDER KAUR(Self) PB-17-005-030-001/30 SC ਰੱਲਾ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   8 KEWAL SINGH(Self) PB-17-005-030-001/314 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   Daily Attendence 7 6 5 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 40