Muster Roll No. : 163	Date From : 26/04/2021    Date To : 02/05/2021	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.  5

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(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000780 Credited 20/05/2021   2 JETHU SINGH(Self) PB-17-005-001-001/399 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000780 Credited 20/05/2021   3 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000780 Credited 20/05/2021   4 RAM SINGH(Self) PB-17-005-001-001/703 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000780 Credited 20/05/2021   5 GURJANT SINGH(Self) PB-17-005-001-001/765 SC ਅਕਲੀਆ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000780 Credited 20/05/2021   6 NACHATER SINGH(Self) PB-17-005-001-001/753 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000780 Credited 20/05/2021   7 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000780 Credited 20/05/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39