Muster Roll No. : 4759	Date From : 14/11/2023    Date To : 20/11/2023	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) (2617005/DP/101618)

Measurement Book Detail

MB NO.  14        Page NO.  51

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 MANPREET KAUR(Self) PB-17-005-030-001/843 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   2 SUKHJEET KAUR(Self) PB-17-005-030-001/73 SC ਰੱਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   3 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   4 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   5 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   6 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   7 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   8 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   9 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007916 Credited 01/01/2024   Daily Attendence 7 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46