Muster Roll No. : 1781	Date From : 20/06/2023    Date To : 26/06/2023	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.  55        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 P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002850 Credited 14/07/2023   2 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002850 Credited 14/07/2023   3 BALVIR SINGH(Self) PB-17-005-001-001/755 OTHER ਅਕਲੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002850 Credited 14/07/2023   4 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002850 Credited 14/07/2023   5 PANTU SINGH(Self) PB-17-005-001-001/72 SC ਅਕਲੀਆ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002850 Credited 14/07/2023   Daily Attendence 5 5 5 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26