Muster Roll No. : 2753	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 80 89    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107424	Work Name : NEW PLANTATION (ABLU TO KOTHE KAUR SINGH LINK ROAD) 2020-21 (2611003/DP/107424)

Measurement Book Detail

MB NO.  7        Page NO.  53

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 Gurdev Singh(Self) PB-11-003-020-001/1020088 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB000038 2611003WL008654 Credited 28/09/2020   2 Bhajan Singh(Self) PB-11-003-062-001/20620044 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL008654 Credited 28/09/2020   3 Kaur Singh(Husband) PB-11-003-054-001/40540055 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008654 Credited 28/09/2020   4 Sukhdev Singh(Self) PB-11-003-047-001/12 SC ਕੋਠੇ ਕੌਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008654 Credited 28/09/2020   5 Hamir Singh(Self) PB-11-003-047-001/32 SC ਕੋਠੇ ਕੌਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008654 Credited 28/09/2020   6 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008654 Credited 28/09/2020   7 Gurdev Singh(Self) PB-11-003-003-001/3041 SC ਅਕਲੀਆ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL008654 Credited 28/09/2020   8 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008654 Credited 28/09/2020   9 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008654 Credited 28/09/2020   10 sarabjit Kaur(Wife) PB-11-003-054-001/40540054 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008654 Credited 28/09/2020   11 Jagseer SIngh(Husband) PB-11-003-047-001/59 SC ਕੋਠੇ ਕੌਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008654 Credited 28/09/2020   12 Jagveer Singh(Self) PB-11-003-047-001/31 SC ਕੋਠੇ ਕੌਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008654 Credited 28/09/2020   13 Veerpal Kaur(Self) PB-11-003-003-001/376 SC ਅਕਲੀਆ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL008654 Credited 28/09/2020   Daily Attendence 13 1 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1537.5385

Total man days : 76