Muster Roll No. : 2386	Date From : 14/12/2020    Date To : 20/12/2020	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.  25        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 SUKHA SINGH(Son) PB-17-005-023-001/104 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011188 Credited 01/01/2021   2 GURPREET KAUR(Self) PB-17-005-008-001/117 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011188 Credited 01/01/2021   3 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011188 Credited 01/01/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18