Muster Roll No. : 2126	Date From : 31/12/2021    Date To : 06/01/2022	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.  2022        Page NO.  31

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 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009038 Credited 13/01/2022   2 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009038 Credited 13/01/2022   3 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009038 Credited 05/02/2022   4 GURPREET KAUR(Self) PB-17-005-008-001/117 SC ਭੁਪਾਲ ਕਲਾਂ P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009038 Credited 13/01/2022   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 807

Total man days : 12