Muster Roll No. : 2648	Date From : 01/08/2023    Date To : 07/08/2023	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 KIRAN KAUR(Wife) PB-17-005-030-001/359 SC ਰੱਲਾ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   2 NIRBHAI SINGH(Husband) PB-17-005-030-001/39 SC ਰੱਲਾ A P A P P A A 3 270 810 0 0 810 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004600 Credited 16/08/2023   3 SANDEEP KAUR(Wife) PB-17-005-030-001/39 SC ਰੱਲਾ A P A A P A P 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   4 GULAB KAUR(Wife) PB-17-005-030-001/425 SC ਰੱਲਾ A P A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   5 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   6 BASANT SINGH(Self) PB-17-005-030-001/351 SC ਰੱਲਾ A A A P P A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   7 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   8 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A A A A P A A 1 270 270 0 0 270 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   9 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   10 RANJIT KAUR(Wife) PB-17-005-030-001/385 SC ਰੱਲਾ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   Daily Attendence 3 8 5 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 39