Muster Roll No. : 3225	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 11799    Sanction Date : 24/11/2020
Work Code : 2617005/IC/87085	Work Name : INTERNAL CLEARANCE OF WEED,JALLA, JOGA DISTY & KOTDUNA DISTY (BURAJ JHABBAR) (2617005/IC/87085)

Measurement Book Detail

MB NO.  762        Page NO.  181

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL005545 Credited 07/11/2023   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005545 Credited 07/11/2023   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005545 Credited 07/11/2023   4 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005545 Credited 07/11/2023   5 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005545 Credited 07/11/2023   6 JASANDEEP KAUR(Wife) PB-17-005-001-001/810 OTHER ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005545 Credited 07/11/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005545 Credited 07/11/2023   8 SARABJIT KAUR(Wife) PB-17-005-001-001/790 SC ਅਕਲੀਆ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005545 Credited 07/11/2023   Daily Attendence 3 6 6 5 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35