Muster Roll No. : 1460	Date From : 30/09/2021    Date To : 14/10/2021	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain

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 Ninder kaur PB-20-013-048-001/541 OTHER 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 2620013WL006375 Credited 10/11/2021   2 Bagicha singh(Self) PB-20-013-057-001/631 SC SUR SINGH 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 2620013WL006375 Credited 30/11/2021   3 Gurpreet singh(Self) PB-20-013-068-001/468 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 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006375 Credited 30/11/2021   4 Lovedeep singh(Self) PB-20-013-068-001/469 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 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006375 Credited 30/11/2021   5 Lakhwinder singh(Self) PB-20-013-068-001/470 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 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006375 Credited 30/11/2021   6 Gurmukh singh(Self) PB-20-013-068-001/471 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 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006375 Credited 30/11/2021   7 Dilbag singh(Self) PB-20-013-068-001/473 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 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL006375 Credited 30/11/2021   8 Bagicha Singh(Self) PB-20-013-068-001/211 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 2620013WL006375 Credited 30/11/2021   9 Darshan singh(Self) PB-20-013-057-001/628 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 2620013WL006375 Credited 30/11/2021   10 Gurjant singh(Self) PB-20-013-057-001/629 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 2620013WL006375 Credited 30/11/2021   11 Jinder Kaur(Self) PB-20-013-057-001/644 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 2620013WL006375 Credited 30/11/2021   12 Jagraj singh(Self) PB-20-013-057-001/550 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 2620013WL006375 Credited 30/11/2021   13 Sukhwinder kaur(Wife) PB-20-013-057-001/572 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 2620013WL006375 Credited 09/11/2021   14 Avtar singh(Self) PB-20-013-068-001/472 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 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006375 Credited 30/11/2021   15 Sarbjit singh(Self) PB-20-013-003-001/463 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 2620013WL006375 Credited 30/11/2021   16 Gurpreet singh(Self) PB-20-013-003-001/464 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 2620013WL006375 Credited 30/11/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 56490 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 4035

Total man days : 240