Muster Roll No. : 8501	Date From : 15/03/2023    Date To : 21/03/2023	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.  2023        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 AMAR SINGH(Self) PB-17-005-001-001/342 SC ਅਕਲੀਆ A P P X X X X 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012034 Credited 30/03/2023   2 MITHU SINGH(Self) PB-17-005-001-001/539 SC ਅਕਲੀਆ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012034 Credited 30/03/2023   3 GURDAS SINGH(Self) PB-17-005-001-001/353 SC ਅਕਲੀਆ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012034 Credited 30/03/2023   4 BALVIR SINGH(Self) PB-17-005-001-001/755 OTHER ਅਕਲੀਆ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012034 Credited 30/03/2023   5 BALDEV SINGH(Father-in_Law) PB-17-005-001-001/733 SC ਅਕਲੀਆ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012034 Credited 30/03/2023   Daily Attendence 0 4 4 3 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14