Muster Roll No. : 2938	Date From : 15/08/2022    Date To : 21/08/2022	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 VIRPAL KAUR(Self) PB-17-005-030-001/634 SC ਰੱਲਾ P P P P A A A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   2 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ A P A A A P A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   3 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ A P P A A A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   4 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   5 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   6 GURPREET KAUR(Wife) PB-17-005-030-001/642 SC ਰੱਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   7 RAJWINDER KAUR(Wife) PB-17-005-030-001/750 SC ਰੱਲਾ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   8 BABLI KAUR(Wife) PB-17-005-030-001/607 SC ਰੱਲਾ A P A P A A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   9 VIRPAL KAUR(Wife) PB-17-005-030-001/626 SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004766 Credited 31/08/2022   Daily Attendence 5 9 6 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 34