Muster Roll No. : 256	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 4017/7    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138831	Work Name : ROAD SIDE PLANTATION(JOGA TO AKLIA)

Measurement Book Detail

MB NO.  101        Page NO.  5

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 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 2 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 3 BALDEV KAUR(Wife) PB-17-005-001-001/20 SC ਅਕਲੀਆ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 4 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 5 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 6 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 7 BITTU SINGH(Self) PB-17-005-001-001/606 SC ਅਕਲੀਆ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000828 Credited 25/05/2024   MANJIT KAUR 8 BANT SINGH(Self) PB-17-005-001-001/203 SC ਅਕਲੀਆ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000828 Credited 25/05/2024   MANJIT KAUR Daily Attendence 4 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42