Muster Roll No. : 5077	Date From : 18/11/2022    Date To : 24/11/2022	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.  31        Page NO.  83

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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   2 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   3 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   4 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   5 BALJIT KAUR(Wife) PB-17-005-030-001/654 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   6 BALVEER SINGH(Self) PB-17-005-025-001/69 SC ਮੌਜੋ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008146 Credited 03/12/2022   7 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008146 Credited 03/12/2022   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42