Muster Roll No. : 2895	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  19        Page NO.  179

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 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004580 Credited 28/08/2022   2 PARMJIT SINGH(Self) PB-17-005-021-001/34 SC ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004580 Credited 27/08/2022   3 GURMEET KAUR(Wife) PB-17-005-032-001/189 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL004580 Credited 27/08/2022   4 PAPI KHAN(Father) PB-17-005-021-001/611 OTHER ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P P P X X X X 3 282 846 0 0 846 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004580 Credited 27/08/2022   5 KARAMJIT KAUR(Wife) PB-17-005-032-001/148 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004580 Credited 27/08/2022   6 RAJINDER KAUR(Wife) PB-17-005-032-001/130 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004580 Credited 27/08/2022   7 CHARANJIT KAUR(Wife) PB-17-005-032-001/188 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 AXIS BANK Samaon UTIB0002241 2617005WL004580 Credited 27/08/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36