Muster Roll No. : 7570	Date From : 03/02/2023    Date To : 09/02/2023	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 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   2 LABH SINGH(Self) PB-17-005-030-001/26 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   3 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   5 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ A A A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   6 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P P A P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   7 AMARJIT KAUR(Wife) PB-17-005-030-001/303 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   8 MOHINDER KAUR(Self) PB-17-005-030-001/30 SC ਰੱਲਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011557 Credited 03/04/2023   9 AMARJIT KAUR(Wife) PB-17-005-030-001/272 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   10 BALOUR SINGH(Self) PB-17-005-030-001/312 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   Daily Attendence 8 6 0 8 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44