Muster Roll No. : 5970	Date From : 15/12/2022    Date To : 21/12/2022	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.  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 KULWINDER KAUR(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   2 LABH SINGH(Self) PB-17-005-030-001/528 SC ਰੱਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL0011937 Credited 29/03/2023   3 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   4 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   5 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   6 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   7 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   8 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   9 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ A A P A P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009253 Credited 30/12/2022   10 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 2617005WL009253 Credited 30/12/2022   Daily Attendence 5 5 9 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44