Muster Roll No. : 3627	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120449	Work Name : Silviposture Operation & maintainance of Plants,Chtian Minor(21-22) (2611003/DP/120449)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL0014518 Credited 11/08/2022   2 Gurdev Singh(Self) PB-11-003-051-001/127 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014518 Credited 11/08/2022   3 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL0014518 Credited 11/08/2022   4 Satpal Singh(Self) PB-11-003-051-001/78 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014518 Credited 11/08/2022   5 VAJIR SINGH(Self) PB-11-003-051-001/161 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014518 Credited 11/08/2022   6 Harpal Singh(Self) PB-11-003-051-001/510029 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014518 Credited 11/08/2022   7 Mandeep Kaur(Self) PB-11-003-051-001/150 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013981 Credited 14/05/2022   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013981 Credited 14/05/2022   9 Rani kaur(Self) PB-11-003-051-001/249 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0014518 Credited 11/08/2022   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50