Muster Roll No. : 670	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  6        Page NO.  71

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001061 Credited 24/05/2023   2 BANT SINGH(Self) PB-17-005-015-001/121 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001061 Credited 24/05/2023   3 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001061 Credited 24/05/2023   4 BALWINDER SINGH(Self) PB-17-005-016-001/25 SC ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001061 Credited 24/05/2023   5 GURMEET KAUR(Wife) PB-17-005-032-001/189 SC ਸਮਾਉ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001061 Credited 24/05/2023   6 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001061 Credited 24/05/2023   7 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001061 Credited 24/05/2023   8 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001061 Credited 24/05/2023   Daily Attendence 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45