Muster Roll No. : 2632	Date From : 04/03/2022    Date To : 10/03/2022	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.  20        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 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011145 Credited 30/03/2022   2 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011145 Credited 30/03/2022   3 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011145 Credited 16/03/2022   4 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN000237 2617005WL0012190 Credited 02/06/2022   5 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P A P X X X 3 269 807 0 0 807 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011145 Credited 30/03/2022   Daily Attendence 5 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1452.6

Total man days : 27