Muster Roll No. : 5587	Date From : 08/12/2022    Date To : 14/12/2022	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 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009125 Credited 28/12/2022   2 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   3 SUKHPAL KAUR(Wife) PB-17-005-030-001/431 SC ਰੱਲਾ A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   4 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   5 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   6 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   7 SUKHPAL KAUR(Wife) PB-17-005-030-001/426 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0009444 Credited 06/01/2023   8 MANDEEP KAUR(Wife) PB-17-005-030-001/456 OTHER ਰੱਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009125 Credited 28/12/2022   Daily Attendence 5 8 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43