Muster Roll No. : 216	Date From : 10/05/2021    Date To : 16/05/2021	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.  7        Page NO.  93

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 BALWINDER SINGH(Self) PB-17-005-029-001/537 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001184 Credited 25/05/2021   2 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 26/05/2021   3 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   4 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   5 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 25/05/2021   6 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   7 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   8 SIMARJIT KAUR(Wife) PB-17-005-025-001/69 SC ਮੌਜੋ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001184 Credited 25/05/2021   9 KULWINDER KAUR(Wife) PB-17-005-030-001/544 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   10 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001184 Credited 14/06/2021   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56