Muster Roll No. : 772	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2232....    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101534	Work Name : ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) (2617005/DP/101534)

Measurement Book Detail

MB NO.  14        Page NO.  71

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 SAGAR SINGH(Self) PB-17-005-015-001/194 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 20/10/2021   2 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 20/10/2021   3 GURDEV SINGH(Self) PB-17-005-015-001/218 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   4 NIHAL SINGH(Self) PB-17-005-015-001/291 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   5 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   6 DHIAN SINGH(Self) PB-17-005-015-001/312 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 19/10/2021   7 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   8 NIKKA SINGH(Self) PB-17-005-015-001/143 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004198 Credited 28/09/2021   9 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   10 BANT SINGH(Self) PB-17-005-015-001/121 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   11 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003736 Credited 09/09/2021   12 MANGA SINGH(Son) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003736 Credited 09/09/2021   13 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003736 Credited 09/09/2021   14 NACHATAR SINGH(Self) PB-17-005-015-001/111 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003736 Credited 09/09/2021   15 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003736 Credited 09/09/2021   16 SARABJEET SINGH(Self) PB-17-005-015-001/386 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003736 Credited 19/10/2021   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96