Muster Roll No. : 26	Date From : 02/04/2021    Date To : 08/04/2021	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.  1        Page NO.  90

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-17-005-030-001/127 SC ਰੱਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000059 Credited 15/05/2021   2 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000059 Credited 15/05/2021   3 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000059 Credited 15/05/2021   Daily Attendence 0 3 0 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 1165.6666

Total man days : 13