Muster Roll No. : 459	Date From : 04/06/2021    Date To : 12/06/2021	Sanction No. : 1817    Sanction Date : 03/10/2020
Work Code : 2601009083/DP/112007	Work Name : Plantation Tree guard Tree Guard

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 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 harvinder singh(Self) PB-01-009-084-001/102 OTHER NARANWALI P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA SUJANPUR SBIN0003138 2601009WL006703 Credited 21/06/2021   2 Raji(Self) PB-01-009-084-001/100 OTHER NARANWALI P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA SUJANPUR SBIN0003138 2601009WL006703 Credited 21/06/2021   3 Hanwinder singh(Self) PB-01-009-083-001/72 OTHER KOTLA MUGLAN P P P P P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006703 Credited 21/06/2021   4 satinder kaur PB-01-009-083-001/73 OTHER KOTLA MUGLAN P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006703 Credited 21/06/2021   5 manjit singh(Self) PB-01-009-083-001/87 OTHER KOTLA MUGLAN P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006703 Credited 21/06/2021   6 Suba Singh(Self) PB-01-009-083-001/53 OTHER KOTLA MUGLAN P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006703 Credited 21/06/2021   Daily Attendence 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 2152

Total man days : 48