Muster Roll No. : 5589	Date From : 08/12/2022    Date To : 14/12/2022	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 KULWINDER KAUR(Self) PB-17-005-030-001/700 OTHER ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   2 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   3 SANDEEP KAUR(Wife) PB-17-005-030-001/682 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009125 Credited 28/12/2022   4 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   5 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   6 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   7 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ A P X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   8 KRISHNA KAUR(Wife) PB-17-005-030-001/653 SC ਰੱਲਾ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   9 VIRPAL KAUR(Wife) PB-17-005-030-001/626 SC ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   Daily Attendence 7 8 6 0 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37