Muster Roll No. : 2753	Date From : 08/08/2022    Date To : 14/08/2022	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 GULAB KAUR(Wife) PB-17-005-030-001/425 SC ਰੱਲਾ P A A A P P A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   2 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   3 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P A A P A A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   5 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P A A A A P A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   6 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   7 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A P A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   8 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ P P P A A A A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004526 Credited 27/08/2022   Daily Attendence 7 6 3 2 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 911.25

Total man days : 27