Muster Roll No. : 3027	Date From : 03/02/2021    Date To : 09/02/2021	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.  2021        Page NO.  32

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 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 12/03/2021   2 DAVINDER SINGH(Self) PB-17-005-030-001/140 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   3 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   4 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   5 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   6 SARABJIT KAUR(Self) PB-17-005-030-001/20 SC ਰੱਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   7 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   8 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   9 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   10 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 15/03/2021   11 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   12 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   13 PARGAT SINGH(Self) PB-17-005-030-001/139 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   14 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 15/03/2021   15 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   16 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   17 VIRPAL KAUR(Wife) PB-17-005-030-001/563 OTHER ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   18 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   Daily Attendence 18 15 16 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1373.4445

Total man days : 94