Muster Roll No. : 267	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 3121/2    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120463	Work Name : ROAD SIDE PLANTATION WORKS(KHIVA KHURD TO HIRO KALAN LINK ROAD) (2617005/DP/120463)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 GURMAIL SINGH(Self) PB-17-005-011-001/155 SC ਢੈਪਈ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000862 Credited 25/05/2024   gurjeet kaur 2 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 25/05/2024   gurjeet kaur 3 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 25/05/2024   gurjeet kaur 4 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 25/05/2024   gurjeet kaur 5 SUBA SINGH(Self) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur 6 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur 7 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur 8 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur 9 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur 10 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000862 Credited 25/05/2024   gurjeet kaur Daily Attendence 8 8 9 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53