Muster Roll No. : 2555	Date From : 29/12/2020    Date To : 04/01/2021	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) (2617005/DP/102629)

Measurement Book Detail

MB NO.  23        Page NO.  113

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 BALWANT SINGH(Self) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   2 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   4 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   5 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   6 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012154 Credited 11/01/2021   7 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012154 Credited 11/01/2021   8 GORA SINGH(Self) PB-17-005-001-001/434 SC ਅਕਲੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012154 Credited 11/01/2021   9 RAJ KAUR(Wife) PB-17-005-001-001/520 SC ਅਕਲੀਆ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012154 Credited 11/01/2021   10 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012154 Credited 11/01/2021   11 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012154 Credited 11/01/2021   12 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012154 Credited 11/01/2021   13 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012154 Credited 11/01/2021   Daily Attendence 13 13 13 12 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72