Muster Roll No. : 2485	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 4025/3    Sanction Date : 20/12/2021
Work Code : 2609008/IC/94318	Work Name : repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)

Measurement Book Detail

MB NO.  01A        Page NO.  78

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(Self) PB-09-008-019-001/137 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL008167 Credited 19/08/2022   2 HARDEV KAUR PB-09-008-019-001/22 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL008167 Credited 19/08/2022   3 Kaur Singh(Self) PB-09-008-019-001/41 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008167 Credited 19/08/2022   4 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008167 Credited 19/08/2022   5 Rajwinder kaur(Self) PB-09-008-019-001/192 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL008167 Credited 19/08/2022   6 Major Singh(Self) PB-09-008-019-001/23 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008167 Credited 19/08/2022   7 Pritpal Singh(Self) PB-09-008-019-001/10 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008167 Credited 19/08/2022   8 Mewa Singh(Self) PB-09-008-019-001/13 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL008167 Credited 19/08/2022   9 Dharampal(Self) PB-09-008-019-001/32 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL008167 Credited 19/08/2022   10 Pala Ram(Self) PB-09-008-019-001/44 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL008167 Credited 19/08/2022   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56