Muster Roll No. : 361	Date From : 25/05/2021    Date To : 31/05/2021	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.  2021        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 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001781 Credited 14/06/2021   2 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   3 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   4 KARTAR RAM(Husband) PB-17-005-034-001/52 SC Bhullar Kothe P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   5 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   6 JETHU SINGH(Self) PB-17-005-001-001/399 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   7 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   8 INDER SINGH(Self) PB-17-005-001-001/551 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   9 AJAIB SINGH(Self) PB-17-005-001-001/130 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   10 RAM SINGH(Self) PB-17-005-001-001/703 SC ਅਕਲੀਆ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   11 GURJANT SINGH(Self) PB-17-005-001-001/765 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   12 NACHATER SINGH(Self) PB-17-005-001-001/753 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   13 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001781 Credited 14/06/2021   14 RAJA SINGH(Self) PB-17-005-001-001/749 SC ਅਕਲੀਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   15 SUKHJIT KAUR(Self) PB-17-005-001-001/824 OTHER ਅਕਲੀਆ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001781 Credited 14/06/2021   Daily Attendence 15 15 15 15 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1524.3334

Total man days : 85