Muster Roll No. : 1192	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101503	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO KHIVA LINK ROAD) (2617005/DP/101503)

Measurement Book Detail

MB NO.  19        Page NO.  59

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 JANTA SINGH(Self) PB-17-005-020-001/306 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005422 Credited 20/10/2021   2 TARSEM SINGH(Self) PB-17-005-018-001/30 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005422 Credited 01/12/2021   3 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005422 Credited 01/12/2021   4 JAGGAR SINGH(Self) PB-17-005-018-001/157 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005422 Credited 01/12/2021   5 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005422 Credited 01/12/2021   6 MANJIT KAUR(Wife) PB-17-005-020-001/261 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005422 Credited 01/12/2021   7 JARNAIL SINGH(Self) PB-17-005-020-001/222 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005422 Credited 01/12/2021   8 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005422 Credited 01/12/2021   9 LEELA SINGH(Self) PB-17-005-018-001/91 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007293 Credited 07/12/2021   Daily Attendence 8 8 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54