Muster Roll No. : 962	Date From : 20/05/2023    Date To : 26/05/2023	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 KULDEEP KAUR(Wife) PB-17-005-030-001/481 SC ਰੱਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   2 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001593 Credited 07/06/2023   3 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   4 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   5 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   6 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   7 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   8 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   9 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   10 RAJVEER KAUR(Wife) PB-17-005-030-001/485 OTHER ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001593 Credited 07/06/2023   Daily Attendence 7 0 7 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30