Muster Roll No. : 357	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120417	Work Name : SILVIPOSTURE OPERATION & MAINTENANCE OF PLANTS GONIANA RADD KASSI B/S 2021-22 (2611003/DP/120417)

Measurement Book Detail

MB NO.  19        Page NO.  65

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 Balveer Kaur(Wife) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   2 Kirpal Singh PB-11-003-027-001/135 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000332 Credited 11/05/2022   3 Manjit Kaur(Wife) PB-11-003-027-001/144 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000332 Credited 11/05/2022   4 Amarjit Kaur PB-11-003-027-001/148 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   5 Karamjit Kaur PB-11-003-027-001/158 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   6 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ A A P P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   7 Jarnail Kaur(Self) PB-11-003-027-001/111 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   8 Pal Kaur(Self) PB-11-003-027-001/112 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   9 Jeeto Kaur(Wife) PB-11-003-027-001/117 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   10 Shinderpal Kaur PB-11-003-027-001/128 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000332 Credited 11/05/2022   Daily Attendence 9 7 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56