Muster Roll No. : 585	Date From : 16/06/2021    Date To : 22/06/2021	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.  2021        Page NO.  11

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 BALWINDER SINGH(Self) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002838 Credited 07/07/2021   2 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 07/07/2021   3 BACHITAR SINGH PB-17-005-030-001/544 OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   4 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   5 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   6 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   7 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   8 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002838 Credited 16/09/2021   Daily Attendence 8 8 7 6 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44