Muster Roll No. : 7882	Date From : 17/02/2023    Date To : 23/02/2023	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 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   2 GURDEV SINGH(Self) PB-17-005-030-001/764 OTHER ਰੱਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   3 JAGDEEP SINGH(Self) PB-17-005-030-001/732 OTHER ਰੱਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 CHARANJIT KAUR(Wife) PB-17-005-030-001/75 SC ਰੱਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 SARABJIT KAUR(Wife) PB-17-005-030-001/785 SC ਰੱਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   Daily Attendence 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28