Muster Roll No. : 5069	Date From : 28/11/2023    Date To : 04/12/2023	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.  16        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 2617005WL008637 Credited 01/03/2024   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 2617005WL008637 Credited 01/03/2024   3 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   4 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   5 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ A P A A A A X 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 29/02/2024   6 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 29/02/2024   7 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   8 JASPREET KAUR(Wife) PB-17-005-030-001/353 SC ਰੱਲਾ A A P A A A X 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   9 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   10 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008637 Credited 01/03/2024   Daily Attendence 6 7 9 7 7 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38