Muster Roll No. : 719	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : .2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101536	Work Name : ROAD SIDE PLANTATION (HERON KALAN TO DHAIPAI LINK ROAD) (2617005/DP/101536)

Measurement Book Detail

MB NO.  13        Page NO.  72

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 SAGAR SINGH(Self) PB-17-005-015-001/194 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/09/2021   2 HARJIT SINGH(Self) PB-17-005-015-001/330 SC ਹੋਡਲਾ ਕਲਾਂ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003631 Credited 03/09/2021   3 BHOLA KHAN(Self) PB-17-005-011-001/280 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/09/2021   4 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P A P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 17/07/2021   5 JAGGA SINGH(Self) PB-17-005-015-001/2 SC ਹੋਡਲਾ ਕਲਾਂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 17/07/2021   6 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/09/2021   7 GURDEV SINGH(Self) PB-17-005-015-001/218 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 17/07/2021   8 GURJANT SINGH(Self) PB-17-005-015-001/253 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 17/07/2021   9 JAGTAR SINGH(Self) PB-17-005-015-001/268 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/09/2021   10 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/07/2021   11 NIKKA SINGH(Self) PB-17-005-015-001/143 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003723 Credited 09/09/2021   12 RANI BEGAM(Wife) PB-17-005-011-001/300 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/09/2021   13 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 17/07/2021   14 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003533 Credited 16/07/2021   15 DARSHAN SINGH PB-17-005-015-001/199 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL003533 Credited 16/09/2021   16 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003533 Credited 16/09/2021   17 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003533 Credited 16/07/2021   18 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003533 Credited 17/07/2021   19 HAPPY KUMAR(Self) PB-17-005-015-001/389 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC BHIKHIWIND HDFC0002297 2617005WL003533 Credited 16/07/2021   20 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003533 Credited 17/07/2021   21 SARABJEET SINGH(Self) PB-17-005-015-001/386 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003533 Credited 16/09/2021   22 DARSHAN SINGH(Self) PB-17-005-015-001/390 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003533 Credited 16/09/2021   Daily Attendence 19 19 21 1 19 20 22

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 1479.5

Total man days : 121