Muster Roll No. : 2245	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 3121/2    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120463	Work Name : ROAD SIDE PLANTATION WORKS(KHIVA KHURD TO HIRO KALAN LINK ROAD) (2617005/DP/120463)

Measurement Book Detail

MB NO.  5        Page NO.  227

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 BHOLA KHAN(Self) PB-17-005-011-001/280 OTHER ਢੈਪਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003271 Credited 19/07/2022   2 ANWARI BEGAM(Self) PB-17-005-011-001/297 OTHER ਢੈਪਈ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003271 Credited 19/07/2022   3 AMAR KHAN(Self) PB-17-005-009-001/247 OTHER ਬੀਰ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003271 Credited 19/07/2022   4 LEELA SINGH(Self) PB-17-005-011-001/17 SC ਢੈਪਈ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003271 Credited 19/07/2022   5 AJAIB SINGH(Self) PB-17-005-024-001/409 OTHER ਮੱਤੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003271 Credited 19/07/2022   6 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003271 Credited 19/07/2022   7 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003271 Credited 19/07/2022   8 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003271 Credited 19/07/2022   Daily Attendence 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44