Muster Roll No. : 3324	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2920    Sanction Date : 05/08/2022
Work Code : 2611006/DP/129612	Work Name : Maintenance of Plantation (BehmankaurSingh-Mirzeana Link Road B/s) (2611006/DP/129612)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 SURJEET SINGH(Self) PB-11-006-007-001/171 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL006329 Credited 02/09/2022   2 GURMAIL SINGH(Self) PB-11-006-007-001/209 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL006329 Credited 02/09/2022   3 NIRANJAN SINGH(Self) PB-11-006-007-001/222 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL006329 Credited 02/09/2022   4 GURLAL SINGH(Self) PB-11-006-022-001/16 SC ਕਲਾਲ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006329 Credited 02/09/2022   5 JAGRAJ SINGH(Self) PB-11-006-037-001/19 SC ਨਥੇਹਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006329 Credited 02/09/2022   6 NAJAR SINGH(Self) PB-11-006-037-001/117 SC ਨਥੇਹਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006329 Credited 02/09/2022   7 JAGROOP SINGH(Self) PB-11-006-022-001/123 SC ਕਲਾਲ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006329 Credited 02/09/2022   8 PARDEEP SINGH(Son) PB-11-006-022-001/54 SC ਕਲਾਲ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006329 Credited 03/09/2022   9 GURJANT SINGH(Self) PB-11-006-015-001/10019 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006329 Credited 02/09/2022   10 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006329 Credited 02/09/2022   Daily Attendence 10 10 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58