Muster Roll No. : 1562	Date From : 11/11/2021    Date To : 17/11/2021	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.  8        Page NO.  179

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 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006746 Credited 01/12/2021   2 HARWINDER SINGH(Self) PB-17-005-021-001/102 OTHER ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006746 Credited 23/11/2021   3 PAPI KHAN(Father) PB-17-005-021-001/611 OTHER ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P P A P P P P 6 269 1614 0 0 1614 HDFC BHIKHI BRANCH HDFC0001426 2617005WL006746 Credited 23/11/2021   4 MANDEEP KAUR(Self) PB-17-005-032-001/551 SC ਸਮਾਉ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK Samaon UTIB0002241 2617005WL006746 Credited 30/11/2021   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24