Muster Roll No. : 2802	Date From : 08/08/2023    Date To : 14/08/2023	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 KULDEEP SINGH(Self) PB-17-005-030-001/827 OTHER ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   2 SURJIT KAUR(Wife) PB-17-005-030-001/714 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   3 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   4 SANDEEP KAUR(Wife) PB-17-005-030-001/682 SC ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004888 Credited 25/08/2023   5 SARABJIT KAUR(Wife) PB-17-005-030-001/733 OTHER ਰੱਲਾ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   6 JAGDEEP SINGH(Self) PB-17-005-030-001/732 OTHER ਰੱਲਾ P P A P P A A 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   7 PARVIN KAUR(Wife) PB-17-005-030-001/738 SC ਰੱਲਾ A P P P P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0008462 Credited 01/01/2024   8 RAJWINDER KAUR(Wife) PB-17-005-030-001/750 SC ਰੱਲਾ P A A P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   9 RAJPREET KAUR(Wife) PB-17-005-030-001/823 SC ਰੱਲਾ A A P P P A P 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004888 Credited 25/08/2023   Daily Attendence 7 7 7 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8525 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 12925 Average Per labour 1436.1111

Total man days : 47