Muster Roll No. : 3393	Date From : 30/09/2022    Date To : 05/10/2022	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  874        Page NO.  53

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 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(Self) PB-11-001-003-001/99 SC ਬੂਗਰ P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008392 Credited 26/10/2022   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008392 Credited 26/10/2022   3 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008392 Credited 26/10/2022   4 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008392 Credited 26/10/2022   5 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008392 Credited 26/10/2022   Daily Attendence 4 2 3 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19