Muster Roll No. : 8561	Date From : 19/03/2023    Date To : 25/03/2023	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 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012333 Credited 03/04/2023   2 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012333 Credited 03/04/2023   3 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012333 Credited 03/04/2023   4 PARMJEET KAUR(Wife) PB-17-005-030-001/455 SC ਰੱਲਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012333 Credited 03/04/2023   5 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ N N N P P X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012333 Credited 03/04/2023   Daily Attendence 0 0 0 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11