Muster Roll No. : 1844	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120418	Work Name : SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS BEHMAN DISTY B/S 2021-22 (2611003/DP/120418)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 YADWINDER SINGH(Self) PB-11-003-015-001/666 OTHER ਭੋਖਡਾ A A A A A A A 0 269 0 0 0 0       2611003WL007248   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 2611003WL007248 Credited 30/11/2021   3 Fauja Singh(Self) PB-11-003-062-001/20620041 SC ਸਿਬੀਆਣ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007248 Credited 30/11/2021   4 IQBAL SINGH(Self) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 30/11/2021   5 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007248 Credited 30/11/2021   6 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 30/11/2021   7 Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 30/11/2021   8 Nachatter Singh(Self) PB-11-003-038-001/1038070 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 30/11/2021   9 Jagtar Singh(Self) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007248 Credited 29/10/2021   10 KULWINDER SINGH(Self) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 29/10/2021   11 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 29/10/2021   12 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007248 Credited 30/11/2021   13 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 2611003WL007248 Credited 30/11/2021   14 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 2611003WL007248 Credited 30/11/2021   15 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007248 Credited 29/10/2021   16 MOHINDER SINGH(Self) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL007248 Credited 29/10/2021   17 GURWINDER SINGH(Self) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P P P P A 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL007248 Credited 29/10/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1519.0588

Total man days : 96