Muster Roll No. : 2631	Date From : 04/03/2022    Date To : 10/03/2022	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) (2617005/DP/101629)

Measurement Book Detail

MB NO.  33        Page NO.  89

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 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   2 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   3 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   4 SOMA SINGH(Self) PB-17-005-030-001/601 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0012198 Credited 02/06/2022   5 GURMAIL SINGH(Self) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   6 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   7 GURJEEVAN SINGH(Son) PB-17-005-030-001/183 SC ਰੱਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   8 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 16/03/2022   9 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011146 Credited 30/03/2022   Daily Attendence 8 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1524.3334

Total man days : 51