Muster Roll No. : 2266	Date From : 03/12/2021    Date To : 09/12/2021	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.  11        Page NO.  111

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 Sandeep Singh(Self) PB-11-003-058-001/576 SC ਨਹਿਆ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611003WL009402 Credited 17/12/2021   2 Manjit Kaur(Wife) PB-11-003-052-002/291 SC ਮਹਿਮਾ ਸਰਜਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009402 Credited 17/12/2021   3 GURA SINGH(Self) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   4 Budh Singh(Self) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   5 SHANTI KAUR(Self) PB-11-003-039-001/390051 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   6 BHOLI KAUR(Self) PB-11-003-039-001/390048 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   7 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009402 Credited 17/12/2021   8 Paramjit Kaur(Wife) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   9 SUKHJIT KAUR(Self) PB-11-003-039-001/390049 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   10 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   11 Lakhveer Singh(Self) PB-11-003-051-001/87 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009402 Credited 17/12/2021   12 Phula Singh(Self) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009402 Credited 17/12/2021   13 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   14 RANI KAUR(Self) PB-11-003-039-001/390061 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   15 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   16 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   17 RANI KAUR(Wife) PB-11-003-039-001/390063 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   18 Nasib Kaur(Wife) PB-11-003-039-001/390087 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009402 Credited 17/12/2021   19 Rani Kaur(Self) PB-11-003-039-001/299 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009402 Credited 17/12/2021   20 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 05/02/2022   21 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009402 Credited 17/12/2021   22 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009402 Credited 17/12/2021   Daily Attendence 0 10 0 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1051.5454

Total man days : 86