Muster Roll No. : 4576	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2232/4    Sanction Date : 01/04/2020
Work Code : 2617003/DP/101376	Work Name : ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)

Measurement Book Detail

MB NO.  26        Page NO.  33

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 SHER KHAN PB-17-003-006-001/184 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012176 Credited 11/01/2021   2 SHIVRAJ(Wife) PB-17-003-006-001/185 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012176 Credited 11/01/2021   3 KARNAIL SINGH PB-17-003-006-001/176 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012176 Credited 11/01/2021   4 AMARJEET KAUR(Self) PB-17-003-003-001/373 SC ਭੈਣੀ ਬਾਘਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA 2617003WL012176 Credited 11/01/2021   5 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012176 Credited 11/01/2021   6 JAGTAR RAM(Self) PB-17-003-006-001/231 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012176 Credited 11/01/2021   7 SUKHDEV SINGH PB-17-003-006-001/183 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012176 Credited 11/01/2021   8 MANJEET KAUR(Mother) PB-17-003-006-001/81 OTHER ਬੁਰਜ ਰਾਠੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL012176 Credited 11/01/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48