Muster Roll No. : 8199	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2617005/2022-2023/4612/AS    Sanction Date : 26/05/2022
Work Code : 2617005030/RC/9989068892	Work Name : EARTH FILLING ROAD BERM (RALLA) (2617005030/RC/9989068892)

Measurement Book Detail

MB NO.  1532        Page NO.  40

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 P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   2 AMANDEEP KAUR(Self) PB-17-005-030-001/858 SC ਰੱਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   3 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   4 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   5 SURJEET SINGH(Father) PB-17-005-030-001/761 OTHER ਰੱਲਾ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   6 GURDEV SINGH(Self) PB-17-005-030-001/764 OTHER ਰੱਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   7 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   8 GURPREET SINGH(Self) PB-17-005-030-001/861 SC ਰੱਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011842 Credited 03/04/2023   Daily Attendence 8 8 0 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 37