Muster Roll No. : 473	Date From : 21/07/2020    Date To : 31/07/2020	Sanction No. : .2016    Sanction Date : 15/07/2020
Work Code : 2620009029/DP/107451	Work Name : Road side plantation Bhuchar-Mallian Road 20-21 (2620009029/DP/107451)

Measurement Book Detail

MB NO.  64        Page NO.  1

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 gurdev singh(Self) PB-20-009-018-001/503 SC GANDIWIND P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004630 Credited 26/08/2020   2 Amarjit kaur(Wife) PB-20-009-018-001/503 SC GANDIWIND P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004630 Credited 26/08/2020   3 rajdeep singh(Self) PB-20-009-018-001/504 SC GANDIWIND P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004630 Credited 26/08/2020   4 simarjit kaur(Wife) PB-20-009-018-001/504 SC GANDIWIND P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004630 Credited 26/08/2020   5 Kabal Singh PB-20-009-018-001/279 SC GANDIWIND P P P P P A P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004630 Credited 26/08/2020   6 Mukhtar Singh(Self) PB-20-009-018-001/338 SC GANDIWIND P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004630 Credited 26/08/2020   7 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P A P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004630 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 0 7 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 2291.8572

Total man days : 61