Muster Roll No. : 2591	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 4288.    Sanction Date : 24/09/2021
Work Code : 2611002/LD/9989024047	Work Name : Silviposrture Operataion & Maintenace of Plants lisara Drain RD 385-390 (2021-22) (2611002/LD/9989024047)

Measurement Book Detail

MB NO.  873        Page NO.  82

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 SURJIT SINGH(Husband) PB-11-002-005-001/261 SC ਭੂੰਦਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013732 Credited 22/04/2022   2 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013732 Credited 21/04/2022   3 DARSHAN SINGH(Self) PB-11-002-005-001/160 SC ਭੂੰਦਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013732 Credited 22/04/2022   4 MANPREET KAUR PB-11-002-021-001/170 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL013732 Credited 21/04/2022   5 RANJIT KAUR PB-11-002-021-001/259 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL013732 Credited 16/06/2022   6 Paramjit Kaur(Wife) PB-11-002-021-001/307 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL013732 Credited 21/04/2022   7 MANJJIT KAUR(Self) PB-11-002-021-001/280 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL013732 Credited 21/04/2022   8 MANJIT KAUR(Wife) PB-11-002-021-001/282 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL013732 Credited 21/04/2022   9 SUKJIT KAUR(Wife) PB-11-002-021-001/352 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611002WL013732 Credited 21/04/2022   10 SUKHJEET KAUR PB-11-002-021-001/365 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL013732 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60