Muster Roll No. : 2222	Date From : 30/11/2021    Date To : 05/12/2021	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120538	Work Name : Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)

Measurement Book Detail

MB NO.  768        Page NO.  86

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 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 Balwant Kaur(Wife) PB-11-003-015-001/1015006 SC ਭੋਖਡਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL009133 Credited 18/12/2021   2 Sukhjeet Kaur(Mother) PB-11-003-015-001/1015079 SC Bhokhra Khurd P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009133 Credited 18/12/2021   3 Manjit Kaur(Self) PB-11-003-015-001/373 SC Bhokhra Khurd P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009133 Credited 18/12/2021   4 Kaka Singh(Husband) PB-11-003-015-001/705 OTHER ਭੋਖਡਾ P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009133 Credited 10/12/2021   5 CHARANJIT KAUR(Wife) PB-11-003-015-001/1015169 SC Bhokhra Khurd P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009133 Credited 18/12/2021   6 Billu Singh(Self) PB-11-003-015-001/1015018 SC ਭੋਖਡਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009133 Credited 17/12/2021   7 Charanjit kaur(Wife) PB-11-003-015-001/1015018 SC ਭੋਖਡਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009133 Credited 18/12/2021   8 Veerpal Kaur(Self) PB-11-003-015-001/705 OTHER ਭੋਖਡਾ P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009133 Credited 10/12/2021   9 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   10 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   11 PARAMJIT SINGH(Self) PB-11-003-058-001/487 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   12 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   13 Naib singh(Self) PB-11-003-058-001/389 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   14 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009133 Credited 17/12/2021   15 Meena Kaur(Wife) PB-11-003-015-001/774 SC Bhokhra Khurd P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009133 Credited 17/12/2021   16 BALDEV SINGH(Self) PB-11-003-058-001/417 SC ਨਹਿਆ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009133 Credited 17/12/2021   Daily Attendence 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1345

Total man days : 80