Muster Roll No. : 5151	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 3121/3    Sanction Date : 11/06/2021
Work Code : 2617003/DP/120691	Work Name : FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)

Measurement Book Detail

MB NO.  45        Page NO.  100

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 KEWAL SINGH(Self) PB-17-003-003-001/286 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA 2617003WL005823 Credited 26/10/2022   2 SUKHDEV SINGH(Self) PB-17-003-026-001/168 SC ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL005823 Credited 26/10/2022   3 GURMAIL SINGH(Self) PB-17-003-006-001/121 SC ਬੁਰਜ ਰਾਠੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005823 Credited 26/10/2022   4 NAZAR SINGH(Self) PB-17-003-003-001/271 SC ਭੈਣੀ ਬਾਘਾ P P P P P X X 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL005823 Credited 26/10/2022   5 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005823 Credited 26/10/2022   6 NAJAR SINGH(Self) PB-17-003-006-001/242 SC ਬੁਰਜ ਰਾਠੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005823 Credited 26/10/2022   7 HARDEV SINGH(Self) PB-17-003-026-001/102 OTHER ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL005823 Credited 26/10/2022   8 KEWAL SINGH(Self) PB-17-003-005-001/558 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL005823 Credited 26/10/2022   9 BALVIR SINGH(Self) PB-17-003-026-001/159 SC ਕੋਟਲੀ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL005823 Credited 26/10/2022   10 ASA SINGH(Self) PB-17-003-026-001/161 SC ਕੋਟਲੀ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2617003WL005823 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57