Muster Roll No. : 64	Date From : 10/04/2021    Date To : 16/04/2021	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.  2

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 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   2 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   3 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   4 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   5 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   6 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 17/05/2021   7 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   8 VEERPAL KAUR(Wife) PB-17-005-030-001/3 SC ਰੱਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000213 Credited 15/05/2021   Daily Attendence 8 0 8 7 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42