Muster Roll No. : 2274	Date From : 11/07/2022    Date To : 17/07/2022	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 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   2 GURMAIL SINGH(Self) PB-17-005-030-001/621 SC ਰੱਲਾ P A A A P P A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   3 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A A A A A P A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   4 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ A P A P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   5 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   Daily Attendence 2 2 2 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 18