Muster Roll No. : 5029	Date From : 24/11/2022    Date To : 30/11/2022	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 MANPREET KAUR(Self) PB-17-005-030-001/843 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   2 AMANDEEP KAUR(Self) PB-17-005-030-001/858 SC ਰੱਲਾ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   3 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P A A A P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   4 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A A A A A 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   5 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P P A A P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   6 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008438 Credited 14/12/2022   Daily Attendence 6 5 3 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1306.6666

Total man days : 28