Muster Roll No. : 7578	Date From : 10/02/2023    Date To : 16/02/2023	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 KULWINDER KAUR(Self) PB-17-005-030-001/700 OTHER ਰੱਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   2 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   3 RANI KAUR PB-17-005-030-001/643 SC ਰੱਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 GURDEV SINGH(Self) PB-17-005-030-001/764 OTHER ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 BALWINDER SINGH(Self) PB-17-005-030-001/615 SC ਰੱਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   7 SANDEEP KAUR(Wife) PB-17-005-030-001/682 SC ਰੱਲਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011557 Credited 03/04/2023   8 CHARANJIT KAUR(Wife) PB-17-005-030-001/75 SC ਰੱਲਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   9 SARABJIT KAUR(Wife) PB-17-005-030-001/785 SC ਰੱਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   10 AMRITPAL KAUR(Self) PB-17-005-030-001/859 SC ਰੱਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   Daily Attendence 10 10 0 7 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47