Muster Roll No. : 970	Date From : 27/05/2023    Date To : 02/06/2023	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 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-030-001/116 SC ਰੱਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   2 KULWANT SINGH(Self) PB-17-005-030-001/119 SC ਰੱਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   3 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   4 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   5 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   6 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   7 GURMEET KAUR(Wife) PB-17-005-030-001/153 SC ਰੱਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   8 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   9 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001808 Credited 10/06/2023   Daily Attendence 7 0 8 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48