Muster Roll No. : 3637	Date From : 10/09/2022    Date To : 16/09/2022	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.  6        Page NO.  95

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 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   2 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   3 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   5 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   6 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   7 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   8 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   9 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   10 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005704 Credited 26/10/2022   Daily Attendence 10 0 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54