Muster Roll No. : 3500	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120539	Work Name : Mtc. of Plants in Khialiwala Nursary(2021-22) (2611003/DP/120539)

Measurement Book Detail

MB NO.  11        Page NO.  97

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 Roop Singh(Self) PB-11-003-058-001/783 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL013774 Credited 22/04/2022   2 Jangir Kaur(Self) PB-11-003-058-001/840 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   3 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   4 Jaspreet Kaur(Wife) PB-11-003-062-001/20620037 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 21/04/2022   5 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   6 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   7 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   8 Buta Singh(Self) PB-11-003-058-001/830 SC ਨਹਿਆ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   9 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 21/04/2022   10 Jaspreet kaur(Self) PB-11-003-058-001/832 SC ਨਹਿਆ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013774 Credited 21/04/2022   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56