Muster Roll No. : 3424	Date From : 01/01/2021    Date To : 11/01/2021	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        Page NO.  92

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 swarn singh(Self) PB-03-011-038-001/93 SC Behk Fattu P P A P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL028497 Credited 14/01/2021   2 Amandeep Singh(Self) PB-03-011-039-001/19 SC Behk Pasarian P P A P P P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603011WL028497 Credited 14/01/2021   3 Karaj Singh(Self) PB-03-011-012-001/29 OTHER Behk Fattu P P A P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL028497 Credited 14/01/2021   4 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL028497 Credited 14/01/2021   5 Subhash Chander(Self) PB-03-011-045-001/168 OTHER Talwandi Nepalan P P A P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028497 Credited 14/01/2021   6 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL028497 Credited 14/01/2021   7 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL028497 Credited 14/01/2021   8 saroop singh(Self) PB-03-011-039-001/144 OTHER Behk Pasarian P P A P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL028497 Credited 14/01/2021   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2630

Total man days : 80