Muster Roll No. : 3425	Date From : 13/03/2021    Date To : 19/03/2021	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.  2021        Page NO.  35

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 DAVINDER SINGH(Self) PB-17-005-030-001/140 SC ਰੱਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   2 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   3 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ P A P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   4 BALDEV SINGH(Self) PB-17-005-030-001/186 SC ਰੱਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   5 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   6 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   7 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   8 PARAMJIT KAUR(Self) PB-17-005-030-001/201 SC ਰੱਲਾ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   9 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   10 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   11 PARGAT SINGH(Self) PB-17-005-030-001/139 SC ਰੱਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   12 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   13 VIRPAL KAUR(Wife) PB-17-005-030-001/563 OTHER ਰੱਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   14 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016271 Credited 29/03/2021   Daily Attendence 14 0 10 10 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 976.8571

Total man days : 52