Muster Roll No. : 767	Date From : 22/07/2020    Date To : 28/07/2020	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.  5        Page NO.  55

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 P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003708 Credited 05/08/2020   2 JAWALA SINGH(Self) PB-17-005-034-001/68 OTHER Bhullar Kothe P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003708 Credited 05/08/2020   3 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003708 Credited 05/08/2020   4 RAM SINGH(Self) PB-17-005-001-001/703 SC ਅਕਲੀਆ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003708 Credited 04/08/2020   5 GURJANT SINGH(Self) PB-17-005-001-001/765 SC ਅਕਲੀਆ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003708 Credited 05/08/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30