Muster Roll No. : 3501	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 11799    Sanction Date : 24/11/2020
Work Code : 2617005/IC/87085	Work Name : INTERNAL CLEARANCE OF WEED,JALLA, JOGA DISTY & KOTDUNA DISTY (BURAJ JHABBAR) (2617005/IC/87085)

Measurement Book Detail

MB NO.  762        Page NO.  184

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 A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006055 Credited 11/11/2023   2 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   4 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   5 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   6 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   7 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006055 Credited 11/11/2023   8 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   9 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006055 Credited 11/11/2023   Daily Attendence 8 5 6 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39