Muster Roll No. : 2899	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : ...2232    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105097	Work Name : ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)

Measurement Book Detail

MB NO.  81        Page NO.  18

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 MAJOR SINGH(Husband) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 02/12/2020   2 AMARJEET SINGH(Self) PB-17-002-029-001/13 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   3 MANGA SINGH(Brother) PB-17-002-029-001/162 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   4 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   5 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   6 JASVEER KAUR(Self) PB-17-002-029-001/271 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   7 RAJA KHAN(Self) PB-17-002-022-001/735 OTHER ਝੁਨੀਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 01/12/2020   8 SATWINDER KAUR(Wife) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009726 Credited 02/12/2020   Daily Attendence 8 1 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47