Muster Roll No. : 3564	Date From : 19/03/2021    Date To : 25/03/2021	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)

Measurement Book Detail

MB NO.  2021        Page NO.  30

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 GAGANDEEP SINGH(Self) PB-17-005-010-001/77 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL017112 Credited 30/04/2021   2 BALWANT SINGH(Self) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017112 Credited 30/04/2021   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017112 Credited 30/04/2021   4 JASWINDER SINGH(Self) PB-17-005-010-001/132 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN000237 2617005WL017112 Credited 30/04/2021   5 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017112 Credited 30/04/2021   6 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN000237 2617005WL017112 Credited 30/04/2021   7 Balkar Singh(Son) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL017112 Credited 30/04/2021   Daily Attendence 7 7 1 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35