Muster Roll No. : 241	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  144

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 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 14/06/2021   2 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 20/05/2021   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 20/05/2021   4 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 20/05/2021   5 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 20/05/2021   6 JASVIR SINGH(Self) PB-17-005-010-001/252 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000962 Credited 20/05/2021   Daily Attendence 6 6 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1040

Total man days : 26