Muster Roll No. : 2649	Date From : 01/08/2023    Date To : 07/08/2023	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 JASWANT KAUR(Wife) PB-17-005-030-001/484 SC ਰੱਲਾ P P A A P A A 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   2 JASWINDER KAUR(Wife) PB-17-005-030-001/457 SC ਰੱਲਾ A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   3 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ A A A A P A A 1 270 270 0 0 270 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   4 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   5 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P A P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0004988 Credited 28/08/2023   6 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P P P A P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   7 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P A P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   8 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   9 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A A P P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   Daily Attendence 6 7 5 6 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 39