Muster Roll No. : 2972	Date From : 17/08/2023    Date To : 23/08/2023	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)

Measurement Book Detail

MB NO.  57        Page NO.  13

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(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005158 Credited 02/09/2023   2 HAKAM SINGH(Self) PB-17-005-001-001/686 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005158 Credited 02/09/2023   3 HARBANS SINGH(Self) PB-17-005-001-001/318 SC ਅਕਲੀਆ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005158 Credited 02/09/2023   4 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005158 Credited 02/09/2023   5 BALDEV KAUR(Wife) PB-17-005-001-001/20 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005158 Credited 02/09/2023   6 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005158 Credited 02/09/2023   7 BALVIR SINGH(Self) PB-17-005-001-001/755 OTHER ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005158 Credited 02/09/2023   8 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005158 Credited 02/09/2023   Daily Attendence 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43