Muster Roll No. : 3467	Date From : 19/09/2023    Date To : 25/09/2023	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) (2617005/DP/101629)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 KULWINDER KAUR(Wife) PB-17-005-030-001/513 SC ਰੱਲਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   2 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   3 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   4 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   5 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   6 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   7 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   8 JASPREET KAUR(Wife) PB-17-005-030-001/353 SC ਰੱਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   9 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   10 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   Daily Attendence 0 0 6 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31