Muster Roll No. : 2705	Date From : 10/01/2022    Date To : 16/01/2022	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.  13        Page NO.  40

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 Jaskaran SIngh(Self) PB-11-003-039-001/290 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011398 Credited 29/01/2022   2 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   3 Budh Singh(Self) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   4 Balveer Singh(Self) PB-11-003-039-001/390009 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   5 satnam Singh(Self) PB-11-003-039-001/390013 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011398 Credited 29/01/2022   6 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   7 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 05/02/2022   9 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011398 Credited 29/01/2022   10 Kashmir SIngh(Self) PB-11-003-039-001/289 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011398 Credited 29/01/2022   Daily Attendence 0 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47