Muster Roll No. : 6425	Date From : 29/12/2022    Date To : 04/01/2023	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.  21        Page NO.  115

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 JANAK SINGH(Self) PB-17-005-001-001/232 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   2 GURCHARAN SINGH(Self) PB-17-005-001-001/479 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   3 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   4 VIRA SINGH(Self) PB-17-005-001-001/172 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009753 Credited 13/01/2023   5 BALVIR SINGH(Self) PB-17-005-001-001/723 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   6 BALDEV SINGH(Father-in_Law) PB-17-005-001-001/733 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   7 BITTU SINGH(Self) PB-17-005-001-001/606 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009753 Credited 13/01/2023   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21