Muster Roll No. : 2273	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844	Work Name : RENOVATION OF POND (2) RALLA (2617005030/WH/9989019844)

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 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ A P A A P P A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003556 Credited 26/07/2022   2 GULAB KAUR(Wife) PB-17-005-030-001/425 SC ਰੱਲਾ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   3 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   4 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   5 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   6 CHARANJIT SINGH(Self) PB-17-005-030-001/332 SC ਰੱਲਾ A P P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   Daily Attendence 3 5 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 975

Total man days : 30