Muster Roll No. : 3468	Date From : 19/09/2023    Date To : 25/09/2023	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.  1        Page NO.  64

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 SUKHJEET KAUR(Self) PB-17-005-030-001/73 SC ਰੱਲਾ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   2 SUKHVEER KAUR(Wife) PB-17-005-030-001/609 SC ਰੱਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006009 Credited 11/11/2023   Daily Attendence 0 0 2 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4