Muster Roll No. : 2144	Date From : 04/07/2022    Date To : 10/07/2022	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(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   2 JASWANT KAUR(Wife) PB-17-005-030-001/484 SC ਰੱਲਾ A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   3 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   4 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   5 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   6 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0003517 Credited 25/07/2022   7 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   8 HARBANS KAUR(Mother) PB-17-005-030-001/481 SC ਰੱਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   9 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003266 Credited 16/07/2022   Daily Attendence 6 8 6 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 39