Muster Roll No. : 2242	Date From : 07/07/2022    Date To : 13/07/2022	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 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003270 Credited 19/07/2022   2 NIHAL SINGH(Self) PB-17-005-015-001/291 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003270 Credited 19/07/2022   3 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003270 Credited 19/07/2022   4 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003270 Credited 19/07/2022   5 BALWINDER SINGH(Self) PB-17-005-016-001/25 SC ਜੱਸਡ਼ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003270 Credited 19/07/2022   6 HARBANS SINGH(Self) PB-17-005-015-001/144 SC ਹੋਡਲਾ ਕਲਾਂ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003270 Credited 19/07/2022   7 JEET SINGH(Father) PB-17-005-016-001/30 SC ਜੱਸਡ਼ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003270 Credited 19/07/2022   8 NACHATAR SINGH(Self) PB-17-005-015-001/111 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003270 Credited 19/07/2022   9 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 19/07/2022   Daily Attendence 9 9 6 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48