Muster Roll No. : 5327	Date From : 24/11/2022    Date To : 30/11/2022	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.  17        Page NO.  52

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 A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL011210 Credited 10/12/2022   2 GURMAIL SINGH(Self) PB-11-006-007-001/209 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL011210 Credited 10/12/2022   3 DARSHAN SINGH(Husband) PB-11-006-029-001/183 SC ਲੈਹਰੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011210 Credited 10/12/2022   4 Karnail Singh(Self) PB-11-006-029-001/77 SC ਲੈਹਰੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011210 Credited 10/12/2022   5 MEJAR SINGH(Self) PB-11-006-029-001/11 SC ਲੈਹਰੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011210 Credited 10/12/2022   6 SUKHDARSHAN SINGH(Self) PB-11-006-022-001/238 OTHER ਕਲਾਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011210 Credited 10/12/2022   7 PAL SINGH(Self) PB-11-006-022-001/207 SC ਕਲਾਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011210 Credited 10/12/2022   8 JAGROOP SINGH(Self) PB-11-006-022-001/123 SC ਕਲਾਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011210 Credited 10/12/2022   9 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011210 Credited 10/12/2022   10 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011210 Credited 10/12/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60