Muster Roll No. : 2003	Date From : 05/11/2020    Date To : 11/11/2020	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 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009460 Credited 02/12/2020   2 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009460 Credited 02/12/2020   3 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009460 Credited 02/12/2020   4 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009460 Credited 01/12/2020   5 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009460 Credited 01/12/2020   Daily Attendence 5 5 5 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26