Muster Roll No. : 2654	Date From : 01/08/2022    Date To : 07/08/2022	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 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ A P A P P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   2 BALBIR KAUR(Self) PB-17-005-030-001/679 SC ਰੱਲਾ A A A A P P A 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   3 GURDEEP KAUR(Self) PB-17-005-030-001/836 OTHER ਰੱਲਾ A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   4 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   5 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   6 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   7 GURMEET KAUR(Self) PB-17-005-030-001/835 OTHER ਰੱਲਾ A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   8 RAJWINDER KAUR(Wife) PB-17-005-030-001/750 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   Daily Attendence 4 7 3 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 30