Muster Roll No. : 7359	Date From : 27/01/2023    Date To : 02/02/2023	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 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011557 Credited 03/04/2023   2 KIRAN KAUR(Wife) PB-17-005-030-001/359 SC ਰੱਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   3 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 SIMARJIT KAUR(Self) PB-17-005-030-001/368 SC ਰੱਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 SUKHPAL KAUR(Wife) PB-17-005-030-001/426 SC ਰੱਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0012660 Credited 17/05/2023   7 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   8 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   Daily Attendence 0 3 0 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23