Muster Roll No. : 3574	Date From : 22/03/2021    Date To : 28/03/2021	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.  2021        Page NO.  36

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 DAVINDER SINGH(Self) PB-17-005-030-001/140 SC ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   2 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   3 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   4 BANT SINGH(Self) PB-17-005-030-001/375 OTHER ਰੱਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   5 BALJIT KAUR(Wife) PB-17-005-030-001/573 OTHER ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   6 PARGAT SINGH(Self) PB-17-005-030-001/139 SC ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   7 GURMIT KAUR(Wife) PB-17-005-030-001/571 OTHER ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   8 KANTA DEVI(Wife) PB-17-005-030-001/394 OTHER ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   9 JASWINDER KAUR(Wife) PB-17-005-030-001/395 OTHER ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017119 Credited 30/04/2021   Daily Attendence 9 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48