Muster Roll No. : 633	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 3366    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019801	Work Name : RENOVATION OF POND (RALLA 1) (2617005030/WH/9989019801)

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 KULDEEP KAUR(Wife) PB-17-005-030-001/481 SC ਰੱਲਾ P A A A P A A 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   2 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000992 Credited 20/05/2023   3 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A A P A P A P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   4 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A A P A P A P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   5 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   6 JANTA SINGH(Self) PB-17-005-030-001/468 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   7 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   8 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ P A P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   9 KULWINDER KAUR(Wife) PB-17-005-030-001/469 SC ਰੱਲਾ A A P A P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000992 Credited 20/05/2023   Daily Attendence 5 0 7 5 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1244.4445

Total man days : 40