Muster Roll No. : 3422	Date From : 13/03/2021    Date To : 19/03/2021	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.  38

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 GURMEL SINGH(Self) PB-17-005-001-001/158 SC ਅਕਲੀਆ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016271 Credited 29/03/2021   2 GURMUKH SINGH(Self) PB-17-005-001-001/586 SC ਅਕਲੀਆ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL016271 Credited 29/03/2021   3 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016271 Credited 29/03/2021   4 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL016271 Credited 29/03/2021   5 GURMIT KAUR(Wife) PB-17-005-001-001/289 SC ਅਕਲੀਆ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL016271 Credited 29/03/2021   6 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL016271 Credited 29/03/2021   Daily Attendence 6 0 3 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1227.3334

Total man days : 28