Muster Roll No. : 4776	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 4017/7    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138831	Work Name : ROAD SIDE PLANTATION(JOGA TO AKLIA)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BIRA SINGH(Self) PB-17-005-001-001/184 SC ਅਕਲੀਆ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL008187 Credited 01/01/2024   2 PARMJIT KAUR(Wife) PB-17-005-001-001/356 SC ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008187 Credited 01/01/2024   3 SUKHVINDER KAUR(Wife) PB-17-005-001-001/159 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008187 Credited 01/01/2024   4 AMANDEEP SINGH(Self) PB-17-005-001-001/659 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0009594 Credited 31/03/2024   5 BANT SINGH(Self) PB-17-005-001-001/203 SC ਅਕਲੀਆ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008187 Credited 01/01/2024   Daily Attendence 4 5 5 3 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24