Muster Roll No. : 1332	Date From : 22/10/2021    Date To : 28/10/2021	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.  23        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 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   2 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   3 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   4 Nika singh(Self) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   5 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   6 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   7 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 01/12/2021   8 GURPREET KAUR(Self) PB-17-005-008-001/117 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006138 Credited 30/11/2021   Daily Attendence 8 8 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1445.875

Total man days : 43