Muster Roll No. : 2004	Date From : 12/11/2020    Date To : 18/11/2020	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.  18        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 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009864 Credited 02/12/2020   2 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009864 Credited 02/12/2020   3 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009864 Credited 02/12/2020   4 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009864 Credited 02/12/2020   Daily Attendence 4 4 3 0 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19