Muster Roll No. : 8583	Date From : 23/03/2023    Date To : 27/03/2023	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.  115        Page NO.  24

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 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 HARBANS SINGH(Self) PB-17-005-001-001/318 SC ਅਕਲੀਆ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012245 Credited 01/04/2023   2 GURDAS SINGH(Self) PB-17-005-001-001/353 SC ਅਕਲੀਆ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012245 Credited 01/04/2023   3 RANJIT SINGH(Son) PB-17-005-001-001/261 OTHER ਅਕਲੀਆ P P P X X 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012245 Credited 01/04/2023   4 BALJIT KAUR(Wife) PB-17-005-001-001/206 SC ਅਕਲੀਆ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012245 Credited 01/04/2023   5 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012245 Credited 01/04/2023   6 HARPREET KAUR(Self) PB-17-005-001-001/751 SC ਅਕਲੀਆ A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012245 Credited 01/04/2023   Daily Attendence 2 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15