Muster Roll No. : 2276	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 KARAMJIT KAUR(Wife) PB-17-005-030-001/95 OTHER ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   2 GURDEEP KAUR(Self) PB-17-005-030-001/836 OTHER 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   3 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   4 GURDEEP KAUR(Self) PB-17-005-030-001/804 OTHER ਰੱਲਾ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   5 NACHHATAR SINGH(Self) PB-17-005-030-001/95 OTHER ਰੱਲਾ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   6 GURMEET KAUR(Self) PB-17-005-030-001/835 OTHER ਰੱਲਾ A A A A P P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003556 Credited 26/07/2022   Daily Attendence 5 2 1 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 195 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 520

Total man days : 16