Muster Roll No. : 4298	Date From : 13/10/2022    Date To : 19/10/2022	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) (2617005/DP/101618)

Measurement Book Detail

MB NO.  27        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 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   2 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   3 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   4 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   5 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   6 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006824 Credited 29/10/2022   Daily Attendence 6 6 4 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24