Muster Roll No. : 3064	Date From : 05/02/2021    Date To : 11/02/2021	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) (2617005/DP/101618)

Measurement Book Detail

MB NO.  2021        Page NO.  32

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 JETHU SINGH(Self) PB-17-005-001-001/399 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 12/03/2021   2 GURMUKH SINGH(Self) PB-17-005-001-001/586 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 12/03/2021   3 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014480 Credited 12/03/2021   4 GORA SINGH(Self) PB-17-005-001-001/434 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 15/03/2021   5 RAJ KAUR(Wife) PB-17-005-001-001/520 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014480 Credited 15/03/2021   6 NACHATER SINGH(Self) PB-17-005-001-001/753 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 12/03/2021   7 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL014480 Credited 15/03/2021   8 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   9 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   10 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   11 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   12 GURMAIL SINGH(Self) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014480 Credited 12/03/2021   Daily Attendence 12 12 0 12 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1446.5

Total man days : 66