Muster Roll No. : 6671	Date From : 05/01/2023    Date To : 11/01/2023	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 MANPREET KAUR(Self) PB-17-005-030-001/843 SC ਰੱਲਾ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   2 AMANDEEP KAUR(Self) PB-17-005-030-001/858 SC ਰੱਲਾ A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   3 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A P A A P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   4 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   5 GURJANT KAUR(Self) PB-17-005-030-001/860 SC ਰੱਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   6 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   7 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   8 RAJWINDER KAUR(Wife) PB-17-005-030-001/848 OTHER ਰੱਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   9 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010166 Credited 25/01/2023   Daily Attendence 7 7 7 0 8 3 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37