Muster Roll No. : 2844	Date From : 25/01/2022    Date To : 31/01/2022	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.  5        Page NO.  51

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 FAQIR SINGH(Self) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ A A A A A A A 0 269 0 0 0 0       2611003WL012025   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL012025 Credited 12/02/2022   3 jasveer Singh(Self) PB-11-003-015-001/1015024 SC ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012025 Credited 12/02/2022   4 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012025 Credited 12/02/2022   5 Jasmail Kaur(Wife) PB-11-003-015-001/276 SC ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   6 Karamjit Kaur(Wife) PB-11-003-015-001/1015029 SC ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   7 Sukhjeet Kaur(Mother) PB-11-003-015-001/1015079 SC Bhokhra Khurd P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   8 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   9 Pal Kaur(Wife) PB-11-003-038-001/1038025 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   10 Simarjeet Kaur(Wife) PB-11-003-038-001/1038037 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   11 RAJWINDER KAUR(Wife) PB-11-003-038-001/1038062 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   12 Nachatter Singh(Self) PB-11-003-038-001/1038070 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 13/02/2022   13 Rekha rani(Wife) PB-11-003-038-001/1038129 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 09/02/2022   14 PAL KAUR(Wife) PB-11-003-038-001/1038133 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   15 Binder Singh(Self) PB-11-003-038-001/1038168 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 13/02/2022   16 Kiranjit Kaur(Self) PB-11-003-038-001/260 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   17 sukhpal kaur(Wife) PB-11-003-038-001/295 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   18 Simarjit kaur PB-11-003-038-001/336 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   19 Pritam Kaur(Wife) PB-11-003-038-001/1038070 SC ਖੈਲੀਵਾਲਾ P X X X X X X 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL012025 Credited 12/02/2022   20 GURDEEP KAUR(Self) PB-11-003-038-001/527 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 09/02/2022   21 KULWINDER KAUR(Self) PB-11-003-038-001/371 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   22 Kulveer kaur(Wife) PB-11-003-038-001/1038064 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 08/02/2022   23 Resham Singh(Self) PB-11-003-038-001/1038037 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 09/02/2022   24 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 09/02/2022   25 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012025 Credited 12/02/2022   26 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012025 Credited 12/02/2022   27 JASVIR SINGH(Self) PB-11-003-062-001/745 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL012025 Credited 12/02/2022   28 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL012025 Credited 12/02/2022   29 BALTEJ SINGH(Self) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012025 Credited 08/02/2022   30 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012025 Credited 08/02/2022   31 Malkit Singh(Self) PB-11-003-015-001/718 OTHER ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL0014199 Credited 18/05/2022   32 MAJER SINGH(Self) PB-11-003-015-001/693 OTHER ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012025 Credited 08/02/2022   33 JASKARAN SINGH(Self) PB-11-003-015-001/684 OTHER ਭੋਖਡਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012025 Credited 08/02/2022   34 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012025 Credited 12/02/2022   Daily Attendence 33 0 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 51917 Average Per labour 1526.9706

Total man days : 193