Muster Roll No. : 4681	Date From : 02/11/2022    Date To : 08/11/2022	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 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A A P P A P A 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   2 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   3 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   4 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   5 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ A P P P A A A 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   6 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ A A A P A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   7 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   8 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   9 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P P P P A P A 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007571 Credited 17/11/2022   Daily Attendence 4 6 7 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 982.2222

Total man days : 34