Muster Roll No. : 2198	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120449	Work Name : Silviposture Operation & maintainance of Plants,Chtian Minor(21-22) (2611003/DP/120449)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 Sandeep Singh(Self) PB-11-003-058-001/576 SC ਨਹਿਆ ਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611003WL009123 Credited 17/12/2021   2 GURA SINGH(Self) PB-11-003-039-001/390037 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009123 Credited 17/12/2021   3 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009123 Credited 17/12/2021   4 Lakhveer Singh(Self) PB-11-003-051-001/87 SC ਮਹਿਮਾ ਭਗਵਾਨਾ X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009123 Credited 17/12/2021   5 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009123 Credited 17/12/2021   6 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009123 Credited 10/12/2021   7 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009123 Credited 17/12/2021   Daily Attendence 0 0 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1114.4286

Total man days : 29