Muster Roll No. : 3689	Date From : 03/10/2023    Date To : 09/10/2023	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.  5        Page NO.  51

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 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   2 SECRETARY SINGH(Self) PB-17-005-030-001/290 SC ਰੱਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   3 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   5 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   6 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   7 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   8 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   9 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   10 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006474 Credited 11/11/2023   Daily Attendence 8 8 8 6 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43