Muster Roll No. : 1714	Date From : 01/12/2020    Date To : 14/12/2020	Sanction No. : no.102    Sanction Date : 15/05/2018
Work Code : 2620013057/DP/75262	Work Name : Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)

Measurement Book Detail

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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 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 Avtar singh(Self) PB-20-013-070-001/213 OTHER KHALRA MANDI P P P P P A P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL009171 Credited 02/01/2021   2 Ranbeer singh(Self) PB-20-013-012-001/280 SC BHAI LADHU P P P P P A P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL009171 Credited 02/01/2021   3 Manjit kaur(Self) PB-20-013-003-001/353 SC ALGON KHURD P P P P P A P P P P P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009171 Credited 01/01/2021   4 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009171 Credited 02/01/2021   5 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL009171 Credited 02/01/2021   6 Balkar singh(Self) PB-20-013-040-001/312 SC MARGINDPURA P P P P P A P P X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL009171 Credited 02/01/2021   7 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P P P P P A P P P P X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL009171 Credited 02/01/2021   8 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL009171 Credited 02/01/2021   9 Milkha Singh(Self) PB-20-014-029-001/12 SC KACHA PAKKA P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL009171 Credited 02/01/2021   10 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL009171 Credited 02/01/2021   11 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL009171 Credited 02/01/2021   12 Sukhwinder kaur(Wife) PB-20-013-057-001/572 OTHER SUR SINGH P P P P P A P P P P P P P P 13 263 3419 0 0 3419 CANARA BANK SURSINGH CNRB0002129 2620013WL009171 Credited 01/01/2021   13 Bakhsish singh(Self) PB-20-014-041-001/291 OTHER MINHALA JAI SINGH P P P P P A P P P P X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL009171 Credited 01/01/2021   14 jagtar singh(Self) PB-20-013-050-001/279 SC PEHLAWANKE P P P P P A P P P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL009171 Credited 01/01/2021   15 Sajan singh(Self) PB-20-013-015-001/260 SC BHIKHIWIND P P P P P A P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL009171 Credited 01/01/2021   16 Nirmal singh(Self) PB-20-013-057-001/568 SC SUR SINGH P P P P P A P P P P P P P P 13 263 3419 0 0 3419 HDFC HDFC Sur Singh HDFC0003374 2620013WL009171 Credited 01/01/2021   17 Simarjit kaur PB-20-013-012-001/279 SC BHAI LADHU P P P P P A P P P P P P P P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620013WL009171 Credited 01/01/2021   18 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P P P P P A P P P P P P P P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620013WL009171 Credited 01/01/2021   19 Sandeep singh(Self) PB-20-013-035-001/122 SC KAZI CHAK P P P P P A P P P P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009171 Credited 01/01/2021   20 Gurpreet singh(Self) PB-20-013-035-001/124 SC KAZI CHAK P P P P P A P P P P P P P P 13 263 3419 0 0 3419 CANARA BANK Patti CNRB0006173 2620013WL009171 Credited 01/01/2021   21 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P P A P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009171 Credited 01/01/2021   Daily Attendence 21 21 21 21 21 0 21 21 20 20 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 45236 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 68117 Average Per labour 3243.6667

Total man days : 259