Muster Roll No. : 2644	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 3121/3    Sanction Date : 11/06/2021
Work Code : 2617003/DP/120691	Work Name : FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)

Measurement Book Detail

MB NO.  13        Page NO.  121

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 AVTAR SINGH(Self) PB-17-003-026-001/236 SC ਕੋਟਲੀ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 INDIAN OVERSEAS BANK MANSA IOBA0000315 2617003WL009766 Credited 02/02/2022   2 KAUR SINGH(Self) PB-17-003-026-001/388 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK MANSA IBKL0000789 2617003WL009766 Credited 02/02/2022   3 JASVEER SINGH(Son) PB-17-003-026-001/330 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2617003WL009766 Credited 02/02/2022   4 BILLU SINGH(Self) PB-17-003-026-001/282 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2617003WL009766 Credited 02/02/2022   5 SUKHDEV SINGH(Self) PB-17-003-026-001/168 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL009766 Credited 02/02/2022   6 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009766 Credited 05/02/2022   7 SIMARJIT KAUR(Self) PB-17-003-026-001/308 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL009766 Credited 02/02/2022   8 BHOLA SINGH(Self) PB-17-003-026-001/164 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL009766 Credited 02/02/2022   9 HARJAS SINGH(Self) PB-17-003-026-001/270 OTHER ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL009766 Credited 05/02/2022   10 GURMEL SINGH(Self) PB-17-003-026-001/299 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL009766 Credited 02/02/2022   11 PARAMJIT SINGH PB-17-003-005-001/275 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL009766 Credited 05/02/2022   12 SUKHDEV SINGH(Husband) PB-17-003-026-001/279 OTHER ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL009766 Credited 05/02/2022   13 KAKA SINGH(Husband) PB-17-003-026-001/177 SC ਕੋਟਲੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL009766 Credited 02/02/2022   Daily Attendence 13 13 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1531.2307

Total man days : 74