Muster Roll No. : 6417	Date From : 29/12/2022    Date To : 04/01/2023	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 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009854 Credited 20/01/2023   2 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   3 SUKHPAL KAUR(Wife) PB-17-005-030-001/431 SC ਰੱਲਾ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   4 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   5 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P P A A X X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   6 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   7 MANDEEP KAUR(Wife) PB-17-005-030-001/456 OTHER ਰੱਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   8 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   9 RAJU SINGH(Self) PB-17-005-030-001/458 OTHER ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   10 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   Daily Attendence 6 6 7 0 5 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40