Muster Roll No. : 7465	Date From : 15/03/2024    Date To : 21/03/2024	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.  1        Page NO.  1

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 SUKHPAL SINGH(Self) PB-17-005-001-001/427 SC ਅਕਲੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011305 Credited 20/04/2024   MANJIT KAUR 2 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL011305 Credited 20/04/2024   MANJIT KAUR 3 SEWAK SINGH(Self) PB-17-005-001-001/233 SC ਅਕਲੀਆ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011305 Credited 20/04/2024   MANJIT KAUR 4 VAJIR SINGH(Self) PB-17-005-001-001/523 SC ਅਕਲੀਆ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011305 Credited 20/04/2024   MANJIT KAUR 5 MANPREET SINGH(Self) PB-17-005-001-001/538 SC ਅਕਲੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0011856 Credited 30/04/2024   MANJIT KAUR 6 AMANDEEP SINGH(Self) PB-17-005-001-001/659 SC ਅਕਲੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0011856 Credited 30/04/2024   MANJIT KAUR 7 GURJANT SINGH(Self) PB-17-005-001-001/265 SC ਅਕਲੀਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL0011856 Credited 30/04/2024   MANJIT KAUR Daily Attendence 6 7 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40