Muster Roll No. : 1142	Date From : 21/08/2020    Date To : 27/08/2020	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.  4        Page NO.  63

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 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005355 Credited 21/09/2020   2 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005355 Credited 19/09/2020   3 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005355 Credited 21/09/2020   4 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005355 Credited 19/09/2020   5 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005355 Credited 19/09/2020   6 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005355 Credited 19/09/2020   7 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005355 Credited 19/09/2020   8 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005355 Credited 19/09/2020   Daily Attendence 7 6 0 5 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1282.125

Total man days : 39