Muster Roll No. : 105	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2232....    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101534	Work Name : ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) (2617005/DP/101534)

Measurement Book Detail

MB NO.  2021        Page NO.  71

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 A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000526 Credited 30/04/2021   2 JAGGA SINGH(Self) PB-17-005-015-001/2 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000526 Credited 15/05/2021   3 BHAJ SINGH(Self) PB-17-005-015-001/321 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000526 Credited 15/05/2021   4 BHURO KAUR(Self) PB-17-005-015-001/94 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000526 Credited 15/05/2021   5 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000526 Credited 30/04/2021   6 HARDEV SINGH(Self) PB-17-005-015-001/147 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000526 Credited 15/05/2021   7 DARSHAN SINGH(Self) PB-17-005-015-001/71 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000526 Credited 15/05/2021   8 RAJ SINGH(Self) PB-17-005-015-001/248 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000526 Credited 15/05/2021   9 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000526 Credited 15/05/2021   10 VIRPAL KAUR(Wife) PB-17-005-015-001/347 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000526 Credited 17/05/2021   11 CHARANJIT KAUR(Wife) PB-17-005-032-001/183 SC ਸਮਾਉ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000526 Credited 15/05/2021   12 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000526 Credited 15/05/2021   13 LABH KAUR(Wife) PB-17-005-032-001/142 SC ਸਮਾਉ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000526 Credited 15/05/2021   Daily Attendence 12 9 6 12 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72