Muster Roll No. : 3501	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120539	Work Name : Mtc. of Plants in Khialiwala Nursary(2021-22) (2611003/DP/120539)

Measurement Book Detail

MB NO.  11        Page NO.  97

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 Rajni(Wife) PB-11-003-062-001/396 OTHER ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 03/04/2022   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL013774 Credited 21/04/2022   3 Jaskran Singh(Self) PB-11-003-062-001/402 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL0014313 Credited 16/07/2022   4 Harcharan Singh(Son) PB-11-003-062-001/20620093 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 21/04/2022   5 BAGGAR SINGH(Self) PB-11-003-062-001/610 SC ਸਿਬੀਆਣ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 21/04/2022   6 GURMAIL SINGH(Self) PB-11-003-062-001/605 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL013774 Credited 21/04/2022   7 SUNEETA(Self) PB-11-003-062-001/763 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL0014313 Credited 16/07/2022   Daily Attendence 7 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37