Muster Roll No. : 3063	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : ...2232    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105097	Work Name : ROAD SIDE PLANTATION (JHUNIR,GHURKANI,FATEHPUR LINK ROAD B/s)) (2617002/DP/105097)

Measurement Book Detail

MB NO.  81        Page NO.  19

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 GEJA SINGH(Husband) PB-17-002-029-001/98 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617002WL010059 Credited 03/12/2020   2 MAJOR SINGH(Husband) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   3 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   4 MANGA SINGH(Brother) PB-17-002-029-001/162 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   5 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   6 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   7 JASVEER KAUR(Self) PB-17-002-029-001/271 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   8 JAWALA SINGH(Self) PB-17-002-029-001/279 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   9 RAJA KHAN(Self) PB-17-002-022-001/735 OTHER ਝੁਨੀਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   10 SATWINDER KAUR(Wife) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010059 Credited 02/12/2020   Daily Attendence 10 10 0 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54