Muster Roll No. : 7358	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 (2617005030/WH/9989019844)

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 LABH SINGH(Self) PB-17-005-030-001/26 SC ਰੱਲਾ A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   2 MANPREET KAUR(Wife) PB-17-005-030-001/168 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   3 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ A P A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 AMARJIT KAUR(Wife) PB-17-005-030-001/303 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   5 AMARJIT KAUR(Wife) PB-17-005-030-001/272 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   6 BALOUR SINGH(Self) PB-17-005-030-001/312 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 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16