Muster Roll No. : 213	Date From : 03/05/2021    Date To : 09/05/2021	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.  6

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 KARTAR RAM(Husband) PB-17-005-034-001/52 SC Bhullar Kothe P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000888 Credited 20/05/2021   2 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000888 Credited 20/05/2021   3 JETHU SINGH(Self) PB-17-005-001-001/399 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000888 Credited 20/05/2021   4 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000888 Credited 08/06/2021   5 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000888 Credited 20/05/2021   6 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000888 Credited 20/05/2021   7 RAM SINGH(Self) PB-17-005-001-001/703 SC ਅਕਲੀਆ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000888 Credited 20/05/2021   8 GURJANT SINGH(Self) PB-17-005-001-001/765 SC ਅਕਲੀਆ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000888 Credited 20/05/2021   9 NACHATER SINGH(Self) PB-17-005-001-001/753 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000888 Credited 20/05/2021   10 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000888 Credited 20/05/2021   Daily Attendence 10 10 9 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54