Muster Roll No. : 3457	Date From : 05/09/2022    Date To : 11/09/2022	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 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005485 Credited 21/10/2022   2 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   3 BHOLA SINGH(Self) PB-17-005-030-001/328 SC ਰੱਲਾ P A P A A A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   4 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   5 AMARJIT KAUR(Wife) PB-17-005-030-001/354 SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   6 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   7 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   8 CHARANJIT KAUR(Wife) PB-17-005-030-001/313 SC ਰੱਲਾ P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005485 Credited 21/10/2022   Daily Attendence 5 6 6 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 31