Muster Roll No. : 2337	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120433	Work Name : Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)

Measurement Book Detail

MB NO.  447        Page NO.  105

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 MAKHAN SINGH(Self) PB-11-003-058-001/899 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL0014421 Credited 27/07/2022   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL009823 Credited 29/12/2021   3 Amrik Singh(Self) PB-11-003-058-001/516 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL009823 Credited 29/12/2021   4 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009823 Credited 29/12/2021   5 Nachatter Singh(Self) PB-11-003-038-001/1038070 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009823 Credited 29/12/2021   6 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009823 Credited 29/12/2021   7 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009823 Credited 29/12/2021   8 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009823 Credited 29/12/2021   9 banso kaur(Wife) PB-11-003-032-001/558 SC ਜਿੰਦਾ P P P P P X X 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009823 Credited 29/12/2021   10 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009823 Credited 05/02/2022   11 KARAMJEET SINHG(Self) PB-11-003-032-001/772 OTHER ਜਿੰਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL009823 Credited 05/02/2022   12 JASVEER SINGH(Self) PB-11-003-032-001/773 OTHER ਜਿੰਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL009823 Credited 05/02/2022   13 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009823 Credited 29/12/2021   14 charna singh(Self) PB-11-003-032-001/558 SC ਜਿੰਦਾ P P P P P X X 5 269 1345 0 0 1345 CANARA BANK Gillpatti CNRB0018107 2611003WL009823 Credited 29/12/2021   Daily Attendence 14 14 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1575.5714

Total man days : 82