Muster Roll No. : 1816	Date From : 10/10/2020    Date To : 16/10/2020	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.  131        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 MANDEEP KAUR(Wife) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL008748 Credited 07/11/2020   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008748 Credited 09/11/2020   3 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 09/11/2020   4 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 09/11/2020   5 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 09/11/2020   6 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008748 Credited 07/11/2020   7 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 07/11/2020   8 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008748 Credited 07/11/2020   9 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 07/11/2020   10 SANDEEP KAUR(Daughter-in-Law) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008748 Credited 09/11/2020   Daily Attendence 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57