Muster Roll No. : 7432	Date From : 14/03/2024    Date To : 20/03/2024	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.  21        Page NO.  53

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 KULWINDER KAUR(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 2 MANPREET KAUR(Self) PB-17-005-030-001/843 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 3 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 4 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 5 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 6 SUKHJEET KAUR(Self) PB-17-005-030-001/73 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 7 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur 8 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011423 Credited 20/04/2024   beant kaur Daily Attendence 6 7 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44