Muster Roll No. : 3690	Date From : 24/03/2022    Date To : 30/03/2022	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.  20        Page NO.  21

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 Soni Kaur(Wife) PB-11-003-015-001/531 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0014514 Credited 12/08/2022   2 Sukhpreet Kaur(Wife) PB-11-003-015-001/191 OTHER Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013982 Credited 15/05/2022   3 GURDEEP KAUR(Self) PB-11-003-038-001/527 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013982 Credited 15/05/2022   4 SARABJIT KAUR(Self) PB-11-003-015-001/351 OTHER Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013982 Credited 15/05/2022   5 Teja SIngh(Self) PB-11-003-015-001/1015091 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0014514 Credited 12/08/2022   6 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013982 Credited 15/05/2022   7 Gulzar Singh(Self) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0014514 Credited 11/08/2022   8 Jaswant Kaur(Wife) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0014514 Credited 11/08/2022   9 Sukhdeep Kaur(Wife) PB-11-003-015-001/1015140 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL0014514 Credited 11/08/2022   10 Sukhjit Kaur(Wife) PB-11-003-015-001/751 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL0014514 Credited 11/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60