Muster Roll No. : 2646	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 RAM SINGH(Self) PB-17-005-030-001/2 OTHER 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   2 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004600 Credited 16/08/2023   3 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ P P A P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   4 TEJ KAUR(Self) PB-17-005-030-001/194 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   5 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   6 BHOLI KAUR(Wife) PB-17-005-030-001/146 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   7 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 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   8 SUKHWINDER KHAN(Husband) PB-17-005-030-001/238 OTHER 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 BALJEET KAUR(Wife) PB-17-005-030-001/133 SC ਰੱਲਾ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004600 Credited 16/08/2023   Daily Attendence 6 7 7 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 46