Muster Roll No. : 2256	Date From : 09/07/2023    Date To : 16/07/2023	Sanction No. : 3366    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019801	Work Name : RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

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 8 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 KULWINDER KAUR(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ A P P P A A A X 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   2 JASWANT KAUR(Wife) PB-17-005-030-001/484 SC ਰੱਲਾ A P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   3 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ A P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   4 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ A A P P P P P X 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   5 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ A A P P P P P X 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   6 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ A P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0004311 Credited 04/08/2023   7 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ A A P P P P A X 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   8 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ A P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   9 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ A A P P P A A X 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   10 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ A A P P P A P X 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003780 Credited 28/07/2023   Daily Attendence 0 5 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 48