Muster Roll No. : 3251	Date From : 18/02/2021    Date To : 24/02/2021	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.  26        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 P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL015209 Credited 12/03/2021   2 JASWINDER SINGH(Self) PB-17-005-010-001/132 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL015209 Credited 12/03/2021   3 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015209 Credited 15/03/2021   4 SANDEEP KAUR(Daughter-in-Law) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015209 Credited 15/03/2021   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1380.75

Total man days : 21