Muster Roll No. : 2019	Date From : 25/06/2023    Date To : 01/07/2023	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 SANDEEP KAUR(Wife) PB-17-005-030-001/39 SC ਰੱਲਾ A A P P P A A 3 285 855 0 0 855 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   2 ANGREJ KAUR(Wife) PB-17-005-030-001/468 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   3 SUKHPAL KAUR(Wife) PB-17-005-030-001/431 SC ਰੱਲਾ A A A P A A A 1 285 285 0 0 285 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   4 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A A P P P A A 3 285 855 0 0 855 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   5 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ A P P A P A P 4 285 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   6 LOVEPREET KAUR(Wife) PB-17-005-030-001/421 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   7 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   8 PARMJEET KAUR(Wife) PB-17-005-030-001/455 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003263 Credited 17/07/2023   9 KARMJEET KAUR(Wife) PB-17-005-030-001/460 SC ਰੱਲਾ A A A A P A P 2 285 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0004056 Credited 29/07/2023   Daily Attendence 0 5 7 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 1045

Total man days : 33