Muster Roll No. : 5339	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2617005/2022-2023/6589/AS    Sanction Date : 26/05/2022
Work Code : 2617005010/RC/9989071858	Work Name : EARTH FILLING ROAD BERM(BURAJ JHABBAR) (2617005010/RC/9989071858)

Measurement Book Detail

MB NO.  798        Page NO.  190

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 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ X X X X A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   2 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   3 Sikanderpal Singh(Son) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   4 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ X X X X A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   5 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ X X X X A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   6 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ X X X X A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   7 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ X X X X A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008327 Credited 10/12/2022   Daily Attendence 0 0 0 0 2 7 1

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 342.8571

Total man days : 10