Muster Roll No. : 1328	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120433	Work Name : Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) (2611003/DP/120433)

Measurement Book Detail

MB NO.  12        Page NO.  53

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 Gurdeep Kaur(Wife) PB-11-003-038-001/1038022 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   2 Pal Kaur(Wife) PB-11-003-038-001/1038025 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   3 ShinderPal kaur(Self) PB-11-003-038-001/1038027 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   4 Jaswinder Kaur(Self) PB-11-003-038-001/1038032 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   5 Harvinder Kaur(Wife) PB-11-003-038-001/1038036 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   6 Sukhdeep Kaur(Wife) PB-11-003-038-001/1038044 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   7 RAJWINDER KAUR(Wife) PB-11-003-038-001/1038062 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   8 Shinder Kaur(Wife) PB-11-003-038-001/1038074 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   9 Jaspal Kaur(Wife) PB-11-003-038-001/1038018 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   10 Kulveer kaur(Wife) PB-11-003-038-001/1038064 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001839 Credited 07/06/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60