Muster Roll No. : 4890	Date From : 10/11/2022    Date To : 16/11/2022	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 AMANDEEP KAUR(Self) PB-17-005-030-001/858 SC ਰੱਲਾ A P P A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   2 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A A A A P A P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   3 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ A P A A P A P 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   4 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ A P A A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   5 ROOP SINGH(Self) PB-17-005-030-001/774 SC ਰੱਲਾ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   6 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   7 CHARANJIT KAUR(Wife) PB-17-005-030-001/75 SC ਰੱਲਾ A P A A A A P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   8 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007906 Credited 26/11/2022   Daily Attendence 1 5 3 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 845

Total man days : 26