Muster Roll No. : 8031	Date From : 24/02/2023    Date To : 02/03/2023	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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   2 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   3 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 HANSA SINGH(Self) PB-17-005-030-001/567 OTHER ਰੱਲਾ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 BALWINDER SINGH(Self) PB-17-005-030-001/615 SC ਰੱਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   7 SUKHJEET KAUR(Wife) PB-17-005-030-001/586 OTHER ਰੱਲਾ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   8 MANJEET KAUR(Wife) PB-17-005-030-001/598 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   9 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   10 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   Daily Attendence 7 6 0 8 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41