Muster Roll No. : 19	Date From : 02/04/2021    Date To : 08/04/2021	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.  1        Page NO.  87

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 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000057 Credited 15/05/2021   2 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000057 Credited 30/04/2021   3 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000057 Credited 15/05/2021   4 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000057 Credited 17/05/2021   Daily Attendence 2 2 0 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18