Muster Roll No. : 2898	Date From : 10/08/2023    Date To : 16/08/2023	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.  12

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 A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005114 Credited 30/08/2023   2 HAKAM SINGH(Self) PB-17-005-001-001/686 SC ਅਕਲੀਆ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005114 Credited 30/08/2023   3 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005114 Credited 30/08/2023   4 BALDEV KAUR(Wife) PB-17-005-001-001/20 SC ਅਕਲੀਆ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005114 Credited 30/08/2023   5 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005114 Credited 30/08/2023   6 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005114 Credited 30/08/2023   7 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005114 Credited 30/08/2023   Daily Attendence 7 5 7 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31