Muster Roll No. : 5014	Date From : 17/11/2022    Date To : 23/11/2022	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 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ P A A A A A P 2 275 550 0 0 550 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   2 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   3 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   4 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P A A A A A A 1 275 275 0 0 275 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   5 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A P P A X X X 2 275 550 0 0 550 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   6 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A P P A A P P 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   7 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P P P A A P P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   8 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A P A A A A 1 275 275 0 0 275 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008184 Credited 03/12/2022   Daily Attendence 5 5 6 0 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7425 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 928.125

Total man days : 27