Muster Roll No. : 765	Date From : 07/07/2021    Date To : 08/07/2021	Sanction No. : ...2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101629	Work Name : ROAD SIDE PLANTATION WORK (RALLA TO BURAJ HARI LINK ROAD)

Measurement Book Detail

MB NO.  2021        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 269 538 0 0 538 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617005WL003496 Credited 17/07/2021   2 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 16/07/2021   3 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 17/07/2021   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 16/07/2021   5 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 16/07/2021   6 GURJEEVAN SINGH(Son) PB-17-005-030-001/183 SC ਰੱਲਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 17/07/2021   Daily Attendence 6 6

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

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 538

Total man days : 12