Muster Roll No. : 629	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 3366    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019801	Work Name : RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

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 SARBJIT KAUR(Daughter-in-Law) PB-17-005-030-001/257 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   2 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   3 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   4 JASPAL KAUR(Self) PB-17-005-030-001/270 SC ਰੱਲਾ P A P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   5 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   6 MANJIT KAUR(Wife) PB-17-005-030-001/192 SC ਰੱਲਾ P A P A P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   7 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   8 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   9 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   10 LABH SINGH(Self) PB-17-005-030-001/26 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   Daily Attendence 10 0 10 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57