Muster Roll No. : 1738	Date From : 08/10/2021    Date To : 14/10/2021	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.  780        Page NO.  121

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 Parkash kaur PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006764 Credited 01/12/2021   2 HARPAL SINGH(Self) PB-11-003-025-001/223 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK BATHINDA IDIB000B773 2611003WL006764 Credited 01/12/2021   3 GURA SINGH(Self) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006764 Credited 01/12/2021   4 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006764 Credited 01/12/2021   5 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL011191 Credited 21/01/2022   6 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 2611003WL006764 Credited 01/12/2021   7 JASMEEN KAUR(Wife) PB-11-003-025-001/397 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   8 Parmjit kaur PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   9 Jaswant Kaur(Self) PB-11-003-025-001/253 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   10 IQBAL SINGH(Self) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   11 Kirpal SIngh(Husband) PB-11-003-025-001/151 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL006764 Credited 01/12/2021   12 RANI KAUR(Wife) PB-11-003-025-001/223 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   13 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL006764 Credited 01/12/2021   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78