Muster Roll No. : 2244	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : ..2232.    Sanction Date : 17/03/2020
Work Code : 2617005/DP/102629	Work Name : ROAD SIDE PLANTATION WORK (JOGA TO BURAJ JHABBAR LINK ROAD) (2617005/DP/102629)

Measurement Book Detail

MB NO.  20        Page NO.  113

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 BALWANT SINGH(Self) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 14/12/2020   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010428 Credited 11/12/2020   3 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   4 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 14/12/2020   5 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   6 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   7 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   8 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010428 Credited 14/12/2020   9 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 14/12/2020   10 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010428 Credited 11/12/2020   11 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010428 Credited 14/12/2020   12 KULWINDER SINGH(Self) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   13 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010428 Credited 11/12/2020   Daily Attendence 13 2 9 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 950.8461

Total man days : 47