Muster Roll No. : 2801	Date From : 08/08/2023    Date To : 14/08/2023	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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   2 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ P P P P P A A 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   3 PARAMJIT KAUR PB-17-005-030-001/589 OTHER ਰੱਲਾ A A A P P A P 3 275 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   4 PARAMJIT KAUR(Wife) PB-17-005-030-001/652 OTHER ਰੱਲਾ P P A A A A A 2 275 550 0 0 550 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004888 Credited 25/08/2023   5 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   6 ARSHDEEP KAUR(Wife) PB-17-005-030-001/542 OTHER ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   7 KARAMJIT KAUR PB-17-005-030-001/553 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   8 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P A A P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   9 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P P P X X X 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   10 VIRPAL KAUR(Wife) PB-17-005-030-001/626 SC ਰੱਲਾ A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   Daily Attendence 8 7 7 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9625 Amount Paid ST 0 Amount Paid Other 3025

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1265

Total man days : 46