Muster Roll No. : 29	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000036 Credited 13/05/2023   2 BALWINDER SINGH(Self) PB-17-005-016-001/25 SC ਜੱਸਡ਼ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000036 Credited 13/05/2023   3 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000036 Credited 13/05/2023   4 GURMEET KAUR(Wife) PB-17-005-032-001/189 SC ਸਮਾਉ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000036 Credited 13/05/2023   5 JEET SINGH(Father) PB-17-005-016-001/30 SC ਜੱਸਡ਼ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000036 Credited 13/05/2023   6 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000036 Credited 13/05/2023   7 LACHMAN SINGH(Self) PB-17-005-015-001/211 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000036 Credited 13/05/2023   8 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000036 Credited 13/05/2023   Daily Attendence 5 7 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40