Muster Roll No. : 3424	Date From : 06/03/2021    Date To : 12/03/2021	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.  33        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 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015996 Credited 24/03/2021   2 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015996 Credited 24/03/2021   3 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015996 Credited 24/03/2021   4 VIRPAL KAUR(Wife) PB-17-005-030-001/563 OTHER ਰੱਲਾ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015996 Credited 24/03/2021   Daily Attendence 4 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18