Muster Roll No. : 309	Date From : 18/05/2021    Date To : 24/05/2021	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.  7        Page NO.  83

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 KARTAR RAM(Husband) PB-17-005-034-001/52 SC Bhullar Kothe P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001369 Credited 31/05/2021   2 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001369 Credited 31/05/2021   3 JETHU SINGH(Self) PB-17-005-001-001/399 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001369 Credited 31/05/2021   4 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001369 Credited 14/06/2021   5 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001369 Credited 31/05/2021   6 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001369 Credited 31/05/2021   7 RAM SINGH(Self) PB-17-005-001-001/703 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001369 Credited 31/05/2021   8 GURJANT SINGH(Self) PB-17-005-001-001/765 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001369 Credited 31/05/2021   9 NACHATER SINGH(Self) PB-17-005-001-001/753 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001369 Credited 31/05/2021   10 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001369 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60