Muster Roll No. : 3090	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2617005/2020-2021/17492/AS    Sanction Date : 28/07/2020
Work Code : 2617005010/RC/9989020202	Work Name : CONST. OF INTERLOCK STREET & DRAINS(KULDEEP SINGH S/O MEJOR HOUSE TO HARJIT SINGH (BURAJ JHABBAR) (2617005010/RC/9989020202)

Measurement Book Detail

MB NO.  798        Page NO.  155

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 PAPI SINGH(Self) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617005WL014511 Credited 12/03/2021   2 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL014511 Credited 12/03/2021   3 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014511 Credited 12/03/2021   4 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014511 Credited 12/03/2021   5 JASWINDER SINGH(Self) PB-17-005-010-001/132 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL014511 Credited 12/03/2021   6 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL014511 Credited 12/03/2021   7 HARMAIL SINGH(Self) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014511 Credited 15/03/2021   8 BALWANT SINGH(Self) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL014511 Credited 15/03/2021   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43