Muster Roll No. : 842	Date From : 28/05/2022    Date To : 03/06/2022	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.  8        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 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001984 Credited 15/06/2022   2 BALJIT KAUR(Wife) PB-17-005-030-001/654 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001984 Credited 15/06/2022   3 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001984 Credited 15/06/2022   Daily Attendence 3 0 2 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16