Muster Roll No. : 1289	Date From : 24/09/2020    Date To : 08/10/2020	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 sukhdev singh(Self) PB-20-013-036-001/200 SC KHALRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL006678 Credited 15/10/2020   2 gurdial singh(Self) PB-20-013-036-001/203 SC KHALRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL006678 Credited 15/10/2020   3 Raj kaur(Self) PB-20-013-024-001/236 OTHER DODE P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL006678 Credited 15/10/2020   4 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL006678 Credited 15/10/2020   5 Sukhwinder kaur(Self) PB-20-013-036-001/211 SC KHALRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL006678 Credited 15/10/2020   6 Ranjit Singh(Self) PB-20-013-048-001/426 SC NARLI P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL006678 Credited 15/10/2020   7 Gurlal singh(Self) PB-20-013-015-001/177 SC BHIKHIWIND P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006678 Credited 16/10/2020   8 Sarwan singh(Self) PB-20-013-015-001/175 SC BHIKHIWIND P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006678 Credited 16/10/2020   9 Mahinder singh(Self) PB-20-013-015-001/176 SC BHIKHIWIND P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006678 Credited 16/10/2020   10 Gora singh(Self) PB-20-013-068-001/401 SC SUR SINGH KHURD P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006678 Credited 15/10/2020   11 Harjit singh(Self) PB-20-013-049-001/357 OTHER PAHUWIND P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL006678 Credited 15/10/2020   12 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL006678 Credited 15/10/2020   13 Gurpratap singh(Self) PB-20-013-068-001/400 SC SUR SINGH KHURD P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL006678 Credited 15/10/2020   14 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL006678 Credited 15/10/2020   15 Harjinder singh(Self) PB-20-013-045-001/52 OTHER MARI SAMRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006678 Credited 15/10/2020   16 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL006678 Credited 15/10/2020   17 Dilbag singh(Self) PB-20-013-057-001/522 SC SUR SINGH P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL006678 Credited 15/10/2020   18 Raju singh(Self) PB-20-013-057-001/569 SC SUR SINGH P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL006678 Credited 15/10/2020   19 Gurpalvinder singh(Self) PB-20-013-068-001/399 SC SUR SINGH KHURD P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL006678 Credited 15/10/2020   20 Bagicha singh(Self) PB-20-013-045-001/53 OTHER MARI SAMRA P P P P P P P P P P A P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006678 Credited 15/10/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 51548 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 3682

Total man days : 280