Muster Roll No. : 13	Date From : 02/04/2021    Date To : 16/04/2021	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 P P P P P 15 269 4035 0 0 4035 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000566 Credited 15/05/2021   2 Raj kaur(Self) PB-20-013-024-001/236 OTHER DODE P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000566 Credited 01/05/2021   3 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000566 Credited 15/05/2021   4 Sukhwinder kaur(Self) PB-20-013-036-001/211 SC KHALRA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000566 Credited 15/05/2021   5 Ranjit Singh(Self) PB-20-013-048-001/426 SC NARLI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003280 Credited 31/12/2021   6 Gurlal singh(Brother) PB-20-013-003-001/108 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007484 Credited 31/12/2021   7 Harjit singh(Self) PB-20-013-049-001/357 OTHER PAHUWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 01/05/2021   8 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 30/04/2021   9 Simarjit singh(Self) PB-20-013-068-001/229 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 17/05/2021   10 Gurpratap singh(Self) PB-20-013-068-001/400 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 15/05/2021   11 Gurudev singh(Self) PB-20-013-057-001/598 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 15/05/2021   12 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL000566 Credited 15/05/2021   13 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL000566 Credited 01/05/2021   14 Dilbag singh(Self) PB-20-013-057-001/522 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL000566 Credited 17/05/2021   15 Raju singh(Self) PB-20-013-057-001/520 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL000566 Credited 15/05/2021   16 Gurpalvinder singh(Self) PB-20-013-068-001/399 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL000566 Credited 15/05/2021   17 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000566 Credited 15/05/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 4035

Total man days : 255