Muster Roll No. : 3458	Date From : 05/09/2022    Date To : 11/09/2022	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 A A A P P P A 3 270 810 0 0 810 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005485 Credited 21/10/2022   2 SANDEEP KAUR(Wife) PB-17-005-030-001/39 SC ਰੱਲਾ A A A A P P A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   3 SUKHPAL KAUR(Wife) PB-17-005-030-001/431 SC ਰੱਲਾ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   4 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   5 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   6 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P P A A A P A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   7 SUKHPAL KAUR(Wife) PB-17-005-030-001/426 SC ਰੱਲਾ P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0007396 Credited 15/11/2022   8 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ A A A P P P A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   9 KAMALJEET KAUR(Wife) PB-17-005-030-001/378 SC ਰੱਲਾ P P A A A P A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   Daily Attendence 5 6 2 3 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 32