Muster Roll No. : 1977	Date From : 29/10/2020    Date To : 04/11/2020	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.  16        Page NO.  87

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 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   2 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   3 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   4 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   5 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   6 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009283 Credited 02/12/2020   Daily Attendence 4 5 4 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30