Muster Roll No. : 360	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : ...2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101629	Work Name : ROAD SIDE PLANTATION WORK (RALLA TO BURAJ HARI LINK ROAD)

Measurement Book Detail

MB NO.  2021        Page NO.  5

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 BALWINDER SINGH(Self) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001785 Credited 14/06/2021   2 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   3 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   4 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   5 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   6 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   7 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   8 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   9 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   10 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   11 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   12 SIMARJIT KAUR(Wife) PB-17-005-025-001/69 SC ਮੌਜੋ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001785 Credited 14/06/2021   13 KULWINDER KAUR(Wife) PB-17-005-030-001/544 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   14 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001785 Credited 14/06/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84