Muster Roll No. : 2573	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  23        Page NO.  179

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 ROOP SINGH(Self) PB-17-005-032-001/279 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011030 Credited 31/03/2022   2 SUKHPAL KAUR(Wife) PB-17-005-021-001/482 SC ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P A P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL011030 Credited 30/03/2022   3 MALKEET KAUR(Self) PB-17-005-032-001/55 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0012202 Credited 02/06/2022   4 NIRMAL SINGH(Self) PB-17-005-021-001/528 SC ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011030 Credited 30/03/2022   5 JASWANT SINGH(Self) PB-17-005-032-001/323 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011030 Credited 30/03/2022   6 PARAMJIT KAUR(Wife) PB-17-005-032-001/138 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011030 Credited 30/03/2022   7 MANDEEP KAUR(Self) PB-17-005-032-001/551 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK Samaon UTIB0002241 2617005WL011030 Credited 30/03/2022   8 CHARANJIT KAUR(Wife) PB-17-005-032-001/188 SC ਸਮਾਉ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK Samaon UTIB0002241 2617005WL011030 Credited 30/03/2022   Daily Attendence 8 0 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48