Muster Roll No. : 1888	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 1161    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104985	Work Name : Cleaness of canal lead 1.5m lift&15m horizontal lead of Bhaini Sec.(Bhikhi) (2617005/IC/104985)

Measurement Book Detail

MB NO.  613        Page NO.  169

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 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   2 HARMAIL SINGH(Self) PB-17-005-030-001/757 OTHER ਰੱਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   3 SURJIT KAUR(Wife) PB-17-005-030-001/714 SC ਰੱਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   4 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   5 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   6 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   7 MEGHA SINGH(Self) PB-17-005-030-001/624 SC ਰੱਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   8 JAGDEEP SINGH(Self) PB-17-005-030-001/732 OTHER ਰੱਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   9 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   10 VIRPAL KAUR(Wife) PB-17-005-030-001/626 SC ਰੱਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002990 Credited 11/07/2023   Daily Attendence 0 8 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36