Muster Roll No. : 5840	Date From : 09/12/2022    Date To : 15/12/2022	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.  19        Page NO.  115

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-17-005-001-001/208 SC ਅਕਲੀਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL008956 Credited 27/12/2022   2 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL008956 Credited 27/12/2022   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12