Muster Roll No. : 2721	Date From : 12/01/2022    Date To : 18/01/2022	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 MEHAR SINGH(Self) PB-11-003-025-001/179 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 05/02/2022   2 Jagsir singh(Self) PB-11-003-025-001/236 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   3 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P A P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL011471 Credited 29/01/2022   4 TEJ KAUR(Wife) PB-11-003-025-001/174 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011471 Credited 05/02/2022   5 RAJPAL KAUR(Daughter-in-Law) PB-11-003-025-001/188 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011471 Credited 30/01/2022   6 KULDEEP KAUR PB-11-003-025-001/218 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011471 Credited 30/01/2022   7 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011471 Credited 29/01/2022   8 Lakhveer Singh(Self) PB-11-003-058-001/580112 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011471 Credited 29/01/2022   9 paramjeet kaur(Self) PB-11-003-030-001/396 SC ਜੰਡਾ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011471 Credited 29/01/2022   10 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   11 JASMEEN KAUR(Wife) PB-11-003-025-001/397 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   12 RANJIT KAUR PB-11-003-025-001/221 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   13 Parmjit kaur PB-11-003-025-001/227 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   14 Mandeep kaur(Wife) PB-11-003-025-001/230 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   15 VEERPAL KAUR(Self) PB-11-003-025-001/293 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL011471 Credited 29/01/2022   16 SUKHPAL KAUR(Self) PB-11-003-025-001/356 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 05/02/2022   17 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Gillpatti CNRB0018107 2611003WL011471 Credited 29/01/2022   18 MANPREET KAUR PB-11-003-025-001/271 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P 6 269 1614 0 0 1614 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL011471 Credited 29/01/2022   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108