Muster Roll No. : 1819	Date From : 03/12/2021    Date To : 09/12/2021	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.  2021        Page NO.  18

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 VAJIR SINGH(Self) PB-17-005-001-001/523 SC ਅਕਲੀਆ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007850 Credited 18/12/2021   2 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007850 Credited 18/12/2021   3 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007850 Credited 05/02/2022   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18