Muster Roll No. : 3453	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120449	Work Name : Silviposture Operation & maintainance of Plants,Chtian Minor(21-22) (2611003/DP/120449)

Measurement Book Detail

MB NO.  23        Page NO.  41

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 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013727 Credited 21/04/2022   2 HEM RAJ(Self) PB-11-003-039-001/375 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013727 Credited 22/04/2022   3 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013727 Credited 21/04/2022   4 Gurdev Singh(Self) PB-11-003-051-001/127 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013727 Credited 22/04/2022   5 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013727 Credited 21/04/2022   6 VAJIR SINGH(Self) PB-11-003-051-001/161 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013727 Credited 22/04/2022   7 Mandeep Kaur(Self) PB-11-003-051-001/150 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013727 Credited 03/04/2022   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013727 Credited 03/04/2022   9 nirmal singh PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A X X X X 2 269 538 0 0 538 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013727 Credited 21/04/2022   10 Rani kaur(Self) PB-11-003-051-001/249 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013727 Credited 22/04/2022   Daily Attendence 10 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51