Muster Roll No. : 2224	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120419	Work Name : SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS, SIVIAN BULADEWALA B/S ROAD 2021-22 (2611003/DP/120419)

Measurement Book Detail

MB NO.  447        Page NO.  105

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 MAKHAN SINGH(Self) PB-11-003-058-001/899 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL0014421 Credited 27/07/2022   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL009335 Credited 17/12/2021   3 Amrik Singh(Self) PB-11-003-058-001/516 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL009335 Credited 17/12/2021   4 Harcharan Singh(Son) PB-11-003-062-001/20620093 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009335 Credited 17/12/2021   5 BALVEER SINGH(Self) PB-11-003-062-001/737 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009335 Credited 17/12/2021   6 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009335 Credited 17/12/2021   7 JASVIR SINGH(Self) PB-11-003-062-001/745 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009335 Credited 17/12/2021   8 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009335 Credited 17/12/2021   9 KARAMJEET SINHG(Self) PB-11-003-032-001/772 OTHER ਜਿੰਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL009335 Credited 14/12/2021   10 JASVEER SINGH(Self) PB-11-003-032-001/773 OTHER ਜਿੰਦਾ P P P P P P A 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL009335 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60