Muster Roll No. : 4446	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617002/DP/75354	Work Name : ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)

Measurement Book Detail

MB NO.  121        Page NO.  3

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 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL014379 Credited 12/03/2021   2 JUGRAJ SINGH(Self) PB-17-002-029-001/309 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   3 ANGREJ KAUR(Wife) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   4 ABAL SINGH(Self) PB-17-002-029-001/160 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   5 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   6 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   7 DHARM SINGH(Self) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   8 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   9 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   10 BAHDUR SINGH(Self) PB-17-002-029-001/232 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   11 GAGANDEEP SINGH(Self) PB-17-002-029-001/301 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   12 SATPAL SINGH(Self) PB-17-002-029-001/297 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   13 FOJA SINGH(Self) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   14 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   15 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   16 GURDEV SINGH(Husband) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   17 JAGTAR SINGH(Self) PB-17-002-029-001/280 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   18 SWARN SINGH(Self) PB-17-002-029-001/305 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014379 Credited 12/03/2021   19 GURDAS SINGH(Self) PB-17-002-029-001/217 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014379 Credited 12/03/2021   Daily Attendence 19 19 17 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1508.7894

Total man days : 109