Muster Roll No. : 1844	Date From : 14/10/2020    Date To : 20/10/2020	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.  17        Page NO.  81

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 P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008736 Credited 09/11/2020   2 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008736 Credited 07/11/2020   3 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008736 Credited 09/11/2020   4 SUKHA SINGH(Son) PB-17-005-023-001/104 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008736 Credited 07/11/2020   Daily Attendence 4 4 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16