Muster Roll No. : 1910	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2617005/2021-2022/10746/AS    Sanction Date : 20/05/2021
Work Code : 2617005010/AV/9989010761	Work Name : CONST. OF BASKITBALL PLAY GROUND AT VILLAGE BURAJ JHABBAR (2617005010/AV/9989010761)

Measurement Book Detail

MB NO.  1269        Page NO.  25

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 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008259 Credited 29/12/2021   2 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008259 Credited 29/12/2021   3 JASVIR SINGH(Self) PB-17-005-010-001/252 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008259 Credited 29/12/2021   4 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008259 Credited 05/02/2022   5 JAGMEET SINGH(Son) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008259 Credited 29/12/2021   6 SONI SINGH(Son) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008259 Credited 29/12/2021   Daily Attendence 4 6 5 5 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 30