Muster Roll No. : 4684	Date From : 02/11/2022    Date To : 08/11/2022	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 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   2 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P A P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   3 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ A P P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   4 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P A A P A A A 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   5 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P A P P A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   6 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A P P P A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   7 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P P P P A A A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   8 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A A A P A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   9 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A A A P A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   10 MALKEET KAUR(Wife) PB-17-005-030-001/533 SC ਰੱਲਾ P A P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   Daily Attendence 6 4 7 10 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 962

Total man days : 37