Muster Roll No. : 4035	Date From : 04/10/2023    Date To : 10/10/2023	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.  113        Page NO.  4

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 HAKAM SINGH(Self) PB-17-005-001-001/686 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006511 Credited 11/11/2023   2 ROOP SINGH(Self) PB-17-005-001-001/208 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006511 Credited 11/11/2023   3 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006511 Credited 11/11/2023   4 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006511 Credited 11/11/2023   5 VAJIR SINGH(Self) PB-17-005-001-001/523 SC ਅਕਲੀਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006511 Credited 11/11/2023   6 BALVIR SINGH(Self) PB-17-005-001-001/755 OTHER ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006511 Credited 11/11/2023   7 PARMJIT KAUR(Wife) PB-17-005-001-001/356 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006511 Credited 11/11/2023   8 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006511 Credited 11/11/2023   9 PANTU SINGH(Self) PB-17-005-001-001/72 SC ਅਕਲੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006511 Credited 11/11/2023   Daily Attendence 9 8 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48