Muster Roll No. : 3510	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 1907/46    Sanction Date : 21/05/2019
Work Code : 2609008030/DP/89283	Work Name : 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008030/DP/89283)

Measurement Book Detail

MB NO.  41        Page NO.  56

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 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 BAHADUR SINGH(Self) PB-09-008-030-001/133 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL015901 Credited 28/09/2020   2 Malkeet Singh(Self) PB-09-008-030-001/19 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015901 Credited 28/09/2020   3 MANPREET(Wife) PB-09-008-030-001/193 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015901 Credited 28/09/2020   4 NAJMA(Wife) PB-09-008-030-001/194 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015901 Credited 28/09/2020   5 JASVIR KAUR(Self) PB-09-008-030-001/207 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015901 Credited 28/09/2020   6 MUSTAK KHAN(Self) PB-09-008-030-001/198 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015901 Credited 28/09/2020   7 HARJEET KAUR(Self) PB-09-008-030-001/206 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015901 Credited 28/09/2020   8 BACHITAR SINGH(Self) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK SAMANA CNRB0003544 2609008WL015901 Credited 29/09/2020   9 JASPREET KAUR PB-09-008-030-001/209 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL015901 Credited 28/09/2020   10 SAROJ KHAN(Self) PB-09-008-030-001/181 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL015901 Credited 28/09/2020   11 TILAK RAJ(Self) PB-09-008-030-001/127 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015901 Credited 28/09/2020   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66