Muster Roll No. : 2937	Date From : 15/08/2022    Date To : 21/08/2022	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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   2 JASWANT KAUR(Wife) PB-17-005-030-001/484 SC ਰੱਲਾ A P P P A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   3 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   4 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   5 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ A P P P A P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   6 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   7 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ A A A P P P A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   8 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P P P A A A A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   9 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   10 MALKEET KAUR(Wife) PB-17-005-030-001/533 SC ਰੱਲਾ P P P P A P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   Daily Attendence 5 9 7 8 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 43