Muster Roll No. : 3273	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120448	Work Name : Silviposture operation & Maintainace of Plants,Gillpatii Nahianwala Link Road B/S(2021-22) (2611003/DP/120448)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL013323 Credited 30/03/2022   2 SETTO(Wife) PB-11-003-038-001/1038132 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013323 Credited 30/03/2022   3 Sukhjeet Kaur(Wife) PB-11-003-038-001/202 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013323 Credited 30/03/2022   4 Mohinder Kaur(Self) PB-11-003-038-001/270 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013323 Credited 30/03/2022   5 Paramjit Kaur(Wife) PB-11-003-038-001/346 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013323 Credited 19/03/2022   6 KULWINDER KAUR(Self) PB-11-003-038-001/371 SC ਖੈਲੀਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013323 Credited 30/03/2022   7 Harcharan Singh(Son) PB-11-003-062-001/20620093 SC ਸਿਬੀਆਣ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013323 Credited 30/03/2022   8 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013323 Credited 30/03/2022   9 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013323 Credited 30/03/2022   10 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013323 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60