Muster Roll No. : 1645	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 378/1    Sanction Date : 04/04/2018
Work Code : 2617002/DP/75197	Work Name : ROAD SIDE PLANTATION ON MALKO TO SANDALI ROAD (2617002/DP/75197)

Measurement Book Detail

MB NO.  2020        Page NO.  1

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 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 21/09/2020   2 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 19/09/2020   3 GORA SINGH(Self) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 19/09/2020   4 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 19/09/2020   5 RANI KAUR(Self) PB-17-002-022-001/626 OTHER ਝੁਨੀਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 21/09/2020   6 JAWALA SINGH(Self) PB-17-002-029-001/279 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005882 Credited 21/09/2020   7 MITHU SINGH(Self) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005882 Credited 21/09/2020   Daily Attendence 5 5 3 4 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1427.7142

Total man days : 38