Muster Roll No. : 2686	Date From : 06/01/2021    Date To : 12/01/2021	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.  20201        Page NO.  26

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 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   2 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 15/03/2021   3 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   4 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   5 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   6 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   7 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 12/03/2021   8 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012881 Credited 15/03/2021   Daily Attendence 5 6 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1347.875

Total man days : 41