Muster Roll No. : 3626	Date From : 09/09/2022    Date To : 15/09/2022	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.  7        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 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA 2617005WL005780 Credited 26/10/2022   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005780 Credited 26/10/2022   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005780 Credited 26/10/2022   4 BIRJA SINGH(Self) PB-17-005-001-001/145 SC ਅਕਲੀਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005780 Credited 26/10/2022   5 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005780 Credited 26/10/2022   6 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005780 Credited 26/10/2022   7 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005780 Credited 26/10/2022   8 MAKHAN SINGH(Husband) PB-17-005-001-001/348 SC ਅਕਲੀਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005780 Credited 26/10/2022   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48