Muster Roll No. : 869	Date From : 20/09/2021    Date To : 20/09/2021	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.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SITA SINGH(Self) PB-17-005-001-001/31 SC ਅਕਲੀਆ P 1 269 269 0 0 269 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004334 Credited 28/09/2021   2 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P 1 269 269 0 0 269 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004334 Credited 28/09/2021   3 BALWINDER SINGH(Self) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 269 269 0 0 269 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004334 Credited 28/09/2021   4 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 28/09/2021   5 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 28/09/2021   6 Nika singh(Self) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 28/09/2021   7 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 28/09/2021   8 RAM SINGH(Self) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 28/09/2021   9 TEK SINGH(Son) PB-17-005-008-001/212 OTHER ਭੁਪਾਲ ਕਲਾਂ P 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004334 Credited 19/10/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 269

Total man days : 9