Muster Roll No. : 2439	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101503	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO KHIVA LINK ROAD) (2617005/DP/101503)

Measurement Book Detail

MB NO.  37        Page NO.  59

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 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL0012201 Credited 02/06/2022   2 RANJIT SINGH(Self) PB-17-005-015-001/282 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010928 Credited 31/03/2022   3 JAGSIR SINGH(Self) PB-17-005-015-001/345 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010928 Credited 30/03/2022   4 MAJOR SINGH(Self) PB-17-005-022-001/39 SC ਕੋਟਡ਼ਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010928 Credited 30/03/2022   5 JOGINDER SINGH(Self) PB-17-005-015-001/19 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010928 Credited 30/03/2022   Daily Attendence 5 5 4 2 4 1 5

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26