Muster Roll No. : 3234	Date From : 07/03/2022    Date To : 13/03/2022	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.  21        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 P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013346 Credited 30/03/2022   2 satnam Singh(Self) PB-11-003-039-001/390013 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013346 Credited 30/03/2022   3 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013346 Credited 30/03/2022   4 Gurdev Singh(Self) PB-11-003-051-001/127 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013346 Credited 30/03/2022   5 Saroop Singh(Self) PB-11-003-051-001/111 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013346 Credited 19/03/2022   6 bhinder kaur PB-11-003-039-001/236 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013346 Credited 30/03/2022   7 VAJIR SINGH(Self) PB-11-003-051-001/161 SC ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013346 Credited 30/03/2022   8 Mandeep Kaur(Self) PB-11-003-051-001/150 OTHER ਮਹਿਮਾ ਭਗਵਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013346 Credited 19/03/2022   9 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013346 Credited 19/03/2022   10 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013346 Credited 30/03/2022   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57