Muster Roll No. : 767	Date From : 27/08/2021    Date To : 02/09/2021	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.  11        Page NO.  83

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 BIKKAR SINGH(Self) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617005WL003722 Credited 09/09/2021   2 RANI(Self) PB-17-005-030-001/274 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   3 JASVIR KAUR(Self) PB-17-005-030-001/318 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   4 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   5 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   6 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   7 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   8 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   9 KARAMJIT KAUR(Wife) PB-17-005-030-001/106 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   10 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   11 GURJEEVAN SINGH(Son) PB-17-005-030-001/183 SC ਰੱਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003722 Credited 09/09/2021   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66