Muster Roll No. : 6418	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844	Work Name : RENOVATION OF POND (2) RALLA (2617005030/WH/9989019844)

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 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   2 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   3 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   4 AALI KAUR(Wife) PB-17-005-030-001/534 SC ਰੱਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   5 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   6 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   7 AMANDEEP KAUR PB-17-005-030-001/560 OTHER ਰੱਲਾ A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0010288 Credited 31/01/2023   8 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009854 Credited 20/01/2023   Daily Attendence 5 4 7 0 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36