Muster Roll No. : 294	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  144

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 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   2 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 14/06/2021   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   5 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   6 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   7 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   8 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 14/06/2021   9 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   10 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001294 Credited 28/05/2021   11 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001294 Credited 14/06/2021   12 JOGINDER SINGH(Self) PB-17-005-010-001/217 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   13 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001294 Credited 28/05/2021   14 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001294 Credited 28/05/2021   15 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001294 Credited 28/05/2021   16 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001294 Credited 28/05/2021   Daily Attendence 15 15 0 14 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 1135.625

Total man days : 79