Muster Roll No. : 2872	Date From : 29/01/2022    Date To : 04/02/2022	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.  15        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 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   2 Budh Singh(Self) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   3 Balveer Singh(Self) PB-11-003-039-001/390005 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   4 MOHINDER SINGH(Self) PB-11-003-051-001/149 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   5 Gurmail Singh(Self) PB-11-003-051-001/510036 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   6 Lakhveer Singh(Self) PB-11-003-051-001/87 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   7 Gurdev Singh(Self) PB-11-003-051-001/127 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   8 Saroop Singh(Self) PB-11-003-051-001/111 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   9 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   10 Jaspal Singh(Self) PB-11-003-051-001/510030 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   11 Satpal Singh(Self) PB-11-003-051-001/78 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   12 AMARJIT SINGH(Self) PB-11-003-051-001/193 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   13 Billa SIngh(Self) PB-11-003-051-001/113 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   14 VAJIR SINGH(Self) PB-11-003-051-001/161 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   15 Harpal Singh(Self) PB-11-003-051-001/510029 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   16 Mandeep Kaur(Self) PB-11-003-051-001/150 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   17 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   18 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012202 Credited 17/02/2022   19 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL012202 Credited 17/02/2022   20 Rani kaur(Self) PB-11-003-051-001/249 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012202 Credited 17/02/2022   Daily Attendence 20 20 19 18 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 29859 Average Per labour 1492.95

Total man days : 111