Muster Roll No. : 5572	Date From : 01/12/2022    Date To : 07/12/2022	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.  23

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 P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   2 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   3 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   4 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   5 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   6 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   7 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008753 Credited 21/12/2022   Daily Attendence 8 8 8 0 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39