Muster Roll No. : 2241	Date From : 05/12/2020    Date To : 11/12/2020	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.  24        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 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 01/01/2021   2 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 01/01/2021   3 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 01/01/2021   4 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 01/01/2021   5 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 01/01/2021   Daily Attendence 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28