Muster Roll No. : 5021	Date From : 17/11/2022    Date To : 23/11/2022	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 A 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   2 AMANDEEP KAUR(Self) PB-17-005-030-001/858 SC ਰੱਲਾ A P P A P P A 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   3 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   4 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P P A A A A 3 275 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   5 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P A P A P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   6 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   7 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ P P P A P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   8 RAJPREET KAUR(Wife) PB-17-005-030-001/823 SC ਰੱਲਾ A P P A A A A 2 275 550 0 0 550 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   9 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ P P P A P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   Daily Attendence 7 8 9 0 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11275 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1252.7778

Total man days : 41