Muster Roll No. : 2485	Date From : 30/12/2020    Date To : 05/01/2021	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.  27        Page NO.  83

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 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012156 Credited 11/01/2021   2 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012156 Credited 11/01/2021   3 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012156 Credited 11/01/2021   4 GURMAIL SINGH(Self) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012156 Credited 11/01/2021   5 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012156 Credited 11/01/2021   Daily Attendence 5 5 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27