Muster Roll No. : 2865	Date From : 19/01/2021    Date To : 25/01/2021	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.  27        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 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL013640 Credited 12/03/2021   2 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   3 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   4 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   5 SUMANVEER SINGH(Son) PB-17-005-030-001/20 SC ਰੱਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 15/03/2021   6 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   7 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   8 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   9 KARAMJIT KAUR(Self) PB-17-005-030-001/225 SC ਰੱਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   10 KARAMJIT KAUR(Wife) PB-17-005-030-001/348 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   11 BINDER KAUR(Wife) PB-17-005-030-001/349 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 15/03/2021   12 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   13 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   14 PARGAT SINGH(Self) PB-17-005-030-001/139 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   15 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   16 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 15/03/2021   17 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 15/03/2021   18 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   19 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   20 VIRPAL KAUR(Wife) PB-17-005-030-001/563 OTHER ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   21 AVTAR SINGH(Self) PB-17-005-030-001/349 SC ਰੱਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 15/03/2021   22 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL013640 Credited 12/03/2021   Daily Attendence 21 22 22 22 21 0 17

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1494.3182

Total man days : 125