Muster Roll No. : 1338	Date From : 09/12/2020    Date To : 24/12/2020	Sanction No. : 2016.    Sanction Date : 15/07/2020
Work Code : 2620009025/DP/107450	Work Name : Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450)

Measurement Book Detail

MB NO.  72        Page NO.  19

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 8 9 10 11 12 13 14 15 16 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 Beer Singh(Self) PB-20-009-025-001/291 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   2 Parsan Kaur(Mother) PB-20-009-025-001/292 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   3 Kulwant Singh(Self) PB-20-009-025-001/292 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   4 Nishan Singh(Self) PB-20-009-025-001/289 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   5 Divia(Wife) PB-20-009-025-001/289 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   6 Manjit kaur(Wife) PB-20-009-025-001/291 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009787 Credited 05/01/2021   7 Harjinder Singh(Self) PB-20-009-022-001/247 OTHER JAGETPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009787 Credited 06/01/2021   8 Manjinder Singh(Self) PB-20-009-022-001/248 OTHER JAGETPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009787 Credited 06/01/2021   9 Daljit Singh(Self) PB-20-009-022-001/249 OTHER JAGETPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009787 Credited 06/01/2021   10 Dalip Singh(Self) PB-20-009-022-001/267 SC JAGETPUR P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009787 Credited 06/01/2021   11 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009787 Credited 06/01/2021   12 Baldev Singh(Self) PB-20-009-025-001/316 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL009787 Credited 05/01/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 4208

Total man days : 192