Muster Roll No. : 1978	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606	Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD

Measurement Book Detail

MB NO.  12        Page NO.  209

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 BIMLA(Self) PB-17-002-011-001/229 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 05/02/2022   2 MITHU SINGH(Self) PB-17-002-011-001/4 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   3 BALBIR SINGH(Self) PB-17-002-011-001/74 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   4 TERSEM SINGH(Self) PB-17-002-011-001/73 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 05/02/2022   5 SURJIT SINGH(Self) PB-17-002-011-001/13 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   6 RAJ SINGH(Self) PB-17-002-017-001/231 SC ਧਿੰਗਡ਼ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   7 JANTA SINGH(Self) PB-17-002-017-001/305 SC ਧਿੰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   8 BALDEV SINGH(Self) PB-17-002-011-001/64 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   9 PARAMJIT KAUR(Wife) PB-17-002-011-001/180 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   10 DARSHAN SINGH(Self) PB-17-002-017-001/228 SC ਧਿੰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 25/12/2021   11 JASPAL SINGH(Self) PB-17-002-011-001/513 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008186 Credited 05/02/2022   12 GURDEEP SINGH(Self) PB-17-002-004-001/594 OTHER ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL008186 Credited 05/02/2022   Daily Attendence 11 11 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1569.1666

Total man days : 70