Muster Roll No. : 759	Date From : 29/08/2020    Date To : 08/09/2020	Sanction No. : .2016    Sanction Date : 15/07/2020
Work Code : 2620009029/DP/107451	Work Name : Road side plantation Bhuchar-Mallian Road 20-21 (2620009029/DP/107451)

Measurement Book Detail

MB NO.  68        Page NO.  4

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 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 jajj singh(Father) PB-20-009-018-001/507 OTHER GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006412 Credited 03/10/2020   2 Baljit Kaur(Wife) PB-20-009-018-001/89 SC GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006412 Credited 03/10/2020   3 Gurpreet Singh(Self) PB-20-009-041-001/42 OTHER ADDA GAGGOBUA P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006412 Credited 03/10/2020   4 karaj singh(Self) PB-20-009-018-001/508 OTHER GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006412 Credited 03/10/2020   5 kabal singh(Father) PB-20-009-018-001/508 OTHER GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006412 Credited 03/10/2020   6 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006412 Credited 03/10/2020   7 Kuldeep kaur(Self) PB-20-009-018-001/505 SC GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006412 Credited 03/10/2020   8 Gurbinder Singh(Husband) PB-20-009-018-001/505 SC GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006412 Credited 03/10/2020   9 Jajbir singh(Self) PB-20-009-016-001/352 OTHER GAGGOBOA P P P P P P P P A P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL006412 Credited 13/01/2021   10 Harjinder Singh(Self) PB-20-009-036-001/173 OTHER SHUKAR CHAK P P P P P P P P A A A 8 263 2104 0 0 2104 HDFC HDFC Bank Ltd HDFC0002909 2620009WL006412 Credited 03/10/2020   11 dalbir singh(Self) PB-20-009-018-001/507 OTHER GANDIWIND P P P P P P P P A P P 10 263 2630 0 0 2630 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006412 Credited 03/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2582.1819

Total man days : 108