Muster Roll No. : 4299	Date From : 13/10/2022    Date To : 19/10/2022	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.  17        Page NO.  89

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 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006859 Credited 29/10/2022   2 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006859 Credited 29/10/2022   3 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006859 Credited 29/10/2022   4 MELA SINGH(Self) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006859 Credited 29/10/2022   5 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006859 Credited 29/10/2022   Daily Attendence 5 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24