Muster Roll No. : 6841	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : ..2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101618	Work Name : ROAD SIDE PLANTATION WORK (RALLA TO MAKHA ANUPGARH LINK ROAD)

Measurement Book Detail

MB NO.  19        Page NO.  53

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(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010957 Credited 20/04/2024   beant kaur 2 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010957 Credited 20/04/2024   beant kaur 3 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010957 Credited 20/04/2024   beant kaur 4 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010957 Credited 20/04/2024   beant kaur Daily Attendence 4 3 3 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20