Muster Roll No. : 1246	Date From : 08/10/2021    Date To : 14/10/2021	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)

Measurement Book Detail

MB NO.  2021        Page NO.  17

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-17-005-030-001/318 SC ਰੱਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005616 Credited 01/12/2021   2 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005616 Credited 01/12/2021   3 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005616 Credited 01/12/2021   Daily Attendence 3 3 0 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1434.6666

Total man days : 16