Muster Roll No. : 1432	Date From : 29/12/2020    Date To : 13/01/2021	Sanction No. : 2016.    Sanction Date : 15/07/2020
Work Code : 2620009025/DP/107450	Work Name : Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450)

Measurement Book Detail

MB NO.  72        Page NO.  21

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 16 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 Gurpreet Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010244 Credited 19/01/2021   2 Gurmit Singh(Son) PB-20-009-025-001/93 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL010244 Credited 19/01/2021   3 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL010244 Credited 19/01/2021   4 Ranjit Singh(Brother) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010244 Credited 19/01/2021   5 Jaspal Kaur(Self) PB-20-009-025-001/69 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010244 Credited 19/01/2021   6 Amarjit Singh(Husband) PB-20-009-025-001/69 SC KHAAIR DINKE P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010244 Credited 19/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 4208

Total man days : 96