Muster Roll No. : 3263	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120538	Work Name : Raising of New Plants Khialiwala Nursary(2021-22) (2611003/DP/120538)

Measurement Book Detail

MB NO.  10        Page NO.  97

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 MEHAR SINGH(Self) PB-11-003-025-001/179 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL013466 Credited 03/04/2022   2 Karamjit Kaur(Wife) PB-11-003-015-001/1015029 SC ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0014422 Credited 27/07/2022   3 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013466 Credited 22/04/2022   4 SANDEEP KAUR(Wife) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013466 Credited 03/04/2022   5 BALTEJ SINGH(Self) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013466 Credited 03/04/2022   6 Malkit Singh(Self) PB-11-003-015-001/718 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL0014198 Credited 18/05/2022   7 MAJER SINGH(Self) PB-11-003-015-001/693 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013466 Credited 03/04/2022   8 JASKARAN SINGH(Self) PB-11-003-015-001/684 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013466 Credited 03/04/2022   9 Baljeet Kaur(Wife) PB-11-003-015-001/718 OTHER ਭੋਖਡਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL0014523 Credited 11/08/2022   10 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013466 Credited 21/04/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 11298

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

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

Total man days : 60