Muster Roll No. : 7880	Date From : 17/02/2023    Date To : 23/02/2023	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 NEELA SINGH(Self) PB-17-005-030-001/56 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011557 Credited 03/04/2023   2 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   3 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 SUKHJEET KAUR(Wife) PB-17-005-030-001/586 OTHER ਰੱਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   7 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   8 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   9 AMANDEEP KAUR PB-17-005-030-001/560 OTHER ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0012660 Credited 17/05/2023   Daily Attendence 8 7 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44