Muster Roll No. : 2101	Date From : 31/12/2021    Date To : 06/01/2022	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.  31        Page NO.  77

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 RANI BEGAM(Wife) PB-17-005-011-001/327 OTHER ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 05/02/2022   2 HARBANS KAUR(Self) PB-17-005-015-001/300 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 13/01/2022   3 RAMPAL SINGH(Self) PB-17-005-015-001/364 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 13/01/2022   4 LEELA SINGH(Self) PB-17-005-011-001/17 SC ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 13/01/2022   5 GURPREET KAUR(Wife) PB-17-005-011-001/222 OTHER ਢੈਪਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 05/02/2022   6 SUKHA KHAN PB-17-005-011-001/256 OTHER ਢੈਪਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 05/02/2022   7 MAIA DEVI(Wife) PB-17-005-011-001/267 SC ਢੈਪਈ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 13/01/2022   8 SARABJIT KHAN(Husband) PB-17-005-011-001/297 OTHER ਢੈਪਈ P P A P X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009013 Credited 06/02/2022   9 MALKEET KAUR(Self) PB-17-005-032-001/55 SC ਸਮਾਉ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009553 Credited 25/01/2022   10 GURMEET KAUR(Wife) PB-17-005-032-001/189 SC ਸਮਾਉ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL009013 Credited 13/01/2022   11 AMANDEEP KAUR PB-17-005-015-001/207 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL009013 Credited 13/01/2022   12 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009013 Credited 13/01/2022   13 MANDEEP KAUR(Self) PB-17-005-032-001/551 SC ਸਮਾਉ P P A P P A P 5 269 1345 0 0 1345 AXIS BANK Samaon UTIB0002241 2617005WL009013 Credited 13/01/2022   Daily Attendence 13 13 0 13 12 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1365.6923

Total man days : 66