Muster Roll No. : 5134	Date From : 05/12/2023    Date To : 11/12/2023	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.  17        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 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   2 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   3 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   4 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   5 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   6 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   7 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008848 Credited 09/03/2024   Daily Attendence 2 7 6 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33