Muster Roll No. : 965	Date From : 20/05/2023    Date To : 26/05/2023	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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   2 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   3 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   4 MANJEET KAUR(Wife) PB-17-005-030-001/598 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   5 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   6 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   7 MEGHA SINGH(Self) PB-17-005-030-001/624 SC ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   8 AMANDEEP KAUR PB-17-005-030-001/560 OTHER ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0002047 Credited 15/06/2023   9 BABLI KAUR(Wife) PB-17-005-030-001/607 SC ਰੱਲਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   10 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   Daily Attendence 8 0 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33