Muster Roll No. : 4923	Date From : 10/11/2022    Date To : 16/11/2022	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.  17        Page NO.  113

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 AMAR SINGH(Self) PB-17-005-001-001/342 SC ਅਕਲੀਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007834 Credited 25/11/2022   2 GURDEEP SINGH(Self) PB-17-005-001-001/306 SC ਅਕਲੀਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007834 Credited 25/11/2022   3 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007834 Credited 25/11/2022   4 BIRA SINGH(Self) PB-17-005-001-001/184 SC ਅਕਲੀਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007834 Credited 25/11/2022   5 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007834 Credited 25/11/2022   6 MAHINDER SINGH(Self) PB-17-005-001-001/85 SC ਅਕਲੀਆ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007834 Credited 25/11/2022   Daily Attendence 6 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33