Muster Roll No. : 6084	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 4017/7    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138831	Work Name : ROAD SIDE PLANTATION(JOGA TO AKLIA)

Measurement Book Detail

MB NO.  113        Page NO.  16

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 SUKHJEET KAUR PB-17-005-001-001/567 SC ਅਕਲੀਆ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009917 Credited 30/03/2024   2 BIRA SINGH(Self) PB-17-005-001-001/246 OTHER ਅਕਲੀਆ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009917 Credited 30/03/2024   3 SUKHVINDER KAUR(Wife) PB-17-005-001-001/159 SC ਅਕਲੀਆ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009917 Credited 30/03/2024   4 AMANDEEP SINGH(Self) PB-17-005-001-001/659 SC ਅਕਲੀਆ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0011690 Credited 24/04/2024   5 BANT SINGH(Self) PB-17-005-001-001/203 SC ਅਕਲੀਆ P A A X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009917 Credited 30/03/2024   Daily Attendence 4 0 0 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8