Muster Roll No. : 5121	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 4017/7    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138831	Work Name : ROAD SIDE PLANTATION(JOGA TO AKLIA)

Measurement Book Detail

MB NO.  113        Page NO.  12

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 SUKHJEET KAUR PB-17-005-001-001/567 SC ਅਕਲੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008795 Credited 09/03/2024   2 PARMJIT KAUR(Wife) PB-17-005-001-001/356 SC ਅਕਲੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008795 Credited 09/03/2024   3 SUKHVINDER KAUR(Wife) PB-17-005-001-001/159 SC ਅਕਲੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008795 Credited 09/03/2024   4 AMANDEEP SINGH(Self) PB-17-005-001-001/659 SC ਅਕਲੀਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0011145 Credited 20/04/2024   5 BANT SINGH(Self) PB-17-005-001-001/203 SC ਅਕਲੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008795 Credited 09/03/2024   Daily Attendence 4 0 4 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21