Muster Roll No. : 1713	Date From : 30/11/2020    Date To : 14/12/2020	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain

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 Surjit singh(Self) PB-20-013-048-001/540 SC NARLI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL009175 Credited 02/01/2021   2 gurdial singh(Self) PB-20-013-036-001/203 SC KHALRA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL009175 Credited 02/01/2021   3 Jaswant singh(Self) PB-20-013-057-001/570 SC SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CORPORATION BANK PATTI CORP0001421 2620013WL009175 Credited 01/01/2021   4 Pardeep singh(Father) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009175 Credited 01/01/2021   5 NIKHIL ARORA(Self) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL009175 Credited 01/01/2021   6 Gulzar singh(Self) PB-20-013-057-001/571 SC SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL009175 Credited 01/01/2021   7 soni(Self) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009175 Credited 01/01/2021   8 Raju singh(Self) PB-20-013-057-001/569 SC SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFC HDFC Sur Singh HDFC0003374 2620013WL009175 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 3945

Total man days : 120