Muster Roll No. : 3966	Date From : 23/09/2022    Date To : 29/09/2022	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.  9        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 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA 2617005WL006285 Credited 26/10/2022   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006285 Credited 26/10/2022   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006285 Credited 26/10/2022   4 BIRJA SINGH(Self) PB-17-005-001-001/145 SC ਅਕਲੀਆ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006285 Credited 26/10/2022   5 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006285 Credited 26/10/2022   6 MANJIT KAUR(Self) PB-17-005-001-001/348 SC ਅਕਲੀਆ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006285 Credited 26/10/2022   7 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006285 Credited 26/10/2022   8 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006285 Credited 26/10/2022   9 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006285 Credited 26/10/2022   Daily Attendence 2 0 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33