Muster Roll No. : 3641	Date From : 26/03/2021    Date To : 31/03/2021	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.  2021        Page NO.  31

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 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 GAGANDEEP SINGH(Self) PB-17-005-010-001/77 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL017154 Credited 30/04/2021   2 BALWANT SINGH(Self) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017154 Credited 30/04/2021   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017154 Credited 30/04/2021   4 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017154 Credited 30/04/2021   5 Balkar Singh(Son) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL017154 Credited 30/04/2021   Daily Attendence 5 5 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20