Muster Roll No. : 412	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120457	Work Name : Silviposture Opeation & Mtc. of Plants Mehma Bhagwana to Kothe Sandhuan Link Road B/S(2021-22) (2611003/DP/120457)

Measurement Book Detail

MB NO.  4        Page NO.  76

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 Satpal Singh(Self) PB-11-003-051-001/78 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000529 Credited 13/05/2022   2 Harpal Singh(Self) PB-11-003-051-001/510029 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000529 Credited 13/05/2022   3 Mandeep Kaur(Self) PB-11-003-051-001/150 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000529 Credited 13/05/2022   4 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000529 Credited 13/05/2022   5 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000529 Credited 13/05/2022   6 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000529 Credited 13/05/2022   7 Rani kaur(Self) PB-11-003-051-001/249 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000529 Credited 13/05/2022   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42