Muster Roll No. : 2653	Date From : 01/08/2022    Date To : 07/08/2022	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 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   2 HANSA SINGH(Self) PB-17-005-030-001/567 OTHER ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   3 SUKHPREET KAUR(Wife) PB-17-005-030-001/611 SC ਰੱਲਾ A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   4 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   5 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ P A A P P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   6 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   7 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   8 GURPREET KAUR(Wife) PB-17-005-030-001/642 SC ਰੱਲਾ P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   9 ARSHDEEP KAUR(Wife) PB-17-005-030-001/542 OTHER ਰੱਲਾ P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004261 Credited 19/08/2022   Daily Attendence 7 8 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 48