Muster Roll No. : 1535	Date From : 06/06/2022    Date To : 12/06/2022	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.  24        Page NO.  122

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 jashpreet kaur(Granddaughter) PB-17-003-006-001/160 SC ਬੁਰਜ ਰਾਠੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   2 REKHA RANI(Wife) PB-17-003-006-001/155 SC ਬੁਰਜ ਰਾਠੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   3 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   4 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   5 SUKHWINDER KAUR(Wife) PB-17-003-003-001/68 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   6 MANJIT KAUR(Wife) PB-17-003-003-001/593 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   7 Leela Singh(Husband) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002272 Credited 27/06/2022   8 NASIB KAUR(Self) PB-17-003-003-001/663 OTHER ਭੈਣੀ ਬਾਘਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MANSA SBIN0050833 2617003WL002272 Credited 27/06/2022   9 BIKKAR SINGH(Self) PB-17-003-005-001/469 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002272 Credited 27/06/2022   Daily Attendence 9 9 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42