Muster Roll No. : 1342	Date From : 03/09/2020    Date To : 09/09/2020	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.  12        Page NO.  39

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 BIKKAR SINGH(Self) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617005WL006195 Credited 28/09/2020   2 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   3 BACHITAR SINGH PB-17-005-030-001/544 OTHER ਰੱਲਾ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   4 HANSA SINGH(Self) PB-17-005-030-001/567 OTHER ਰੱਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   5 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   6 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   7 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   8 GURPREET KAUR(Self) PB-17-005-008-001/117 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006195 Credited 28/09/2020   Daily Attendence 8 8 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1413.625

Total man days : 43