Muster Roll No. : 722	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101503	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO KHIVA LINK ROAD) (2617005/DP/101503)

Measurement Book Detail

MB NO.  13        Page NO.  59

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 JANTA SINGH(Self) PB-17-005-020-001/306 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003506 Credited 16/09/2021   2 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 16/07/2021   3 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 16/07/2021   4 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 17/07/2021   5 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 16/09/2021   6 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 16/07/2021   7 BINDER KAUR(Wife) PB-17-005-020-001/185 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 16/07/2021   8 MANJIT KAUR(Wife) PB-17-005-020-001/261 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003506 Credited 17/07/2021   9 JARNAIL SINGH(Self) PB-17-005-020-001/222 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003506 Credited 17/07/2021   10 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003506 Credited 17/07/2021   11 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003506 Credited 16/07/2021   12 LEELA SINGH(Self) PB-17-005-018-001/91 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003634 Credited 03/09/2021   Daily Attendence 11 11 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1501.9166

Total man days : 67