Muster Roll No. : 4344	Date From : 15/10/2022    Date To : 21/10/2022	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.  13        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 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA 2617005WL006894 Credited 03/11/2022   2 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006894 Credited 03/11/2022   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006894 Credited 03/11/2022   4 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006894 Credited 03/11/2022   5 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006894 Credited 03/11/2022   6 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006894 Credited 03/11/2022   7 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006894 Credited 03/11/2022   8 JAGDEV SINGH(Brother) PB-17-005-001-001/728 SC ਅਕਲੀਆ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006894 Credited 03/11/2022   9 MAKHAN SINGH(Husband) PB-17-005-001-001/348 SC ਅਕਲੀਆ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006894 Credited 03/11/2022   Daily Attendence 6 0 6 4 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38