Muster Roll No. : 497	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2617005/2020-2021/26996/AS    Sanction Date : 08/09/2020
Work Code : 2617005030/IC/84683	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE RALLA (2617005030/IC/84683)

Measurement Book Detail

MB NO.  1532        Page NO.  30

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 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   2 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   3 NEK SINGH(Self) PB-17-005-030-001/18 SC ਰੱਲਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   4 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   5 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   6 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   7 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   8 JAGRAJ SINGH(Son) PB-17-005-030-001/346 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   9 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   10 LABH SINGH(Self) PB-17-005-030-001/26 SC ਰੱਲਾ P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   11 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   12 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   13 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002627 Credited 29/06/2021   Daily Attendence 13 12 0 11 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1092.3077

Total man days : 71