Muster Roll No. : 2251	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 2181e    Sanction Date : 21/10/2021
Work Code : 2620013015/DP/122023	Work Name : Road Side Platation (GP Bhikhiwind) (2620013015/DP/122023)

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 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 2620013WL009171 Credited 21/10/2022   2 Bagicha singh(Self) PB-20-013-015-001/328 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2620013WL009171 Credited 21/10/2022   3 Harinder singh(Self) PB-20-013-015-001/329 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA RAMDASS SBIN0011858 2620013WL009171 Credited 21/10/2022   4 Lakhwinder singh(Self) PB-20-013-057-001/847 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL009171 Credited 21/10/2022   5 Gurmukh singh(Self) PB-20-013-057-001/848 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 2620013WL009171 Credited 21/10/2022   6 Kulwant kaur(Self) PB-20-013-057-001/852 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 2620013WL009171 Credited 21/10/2022   7 Bagicha Singh(Self) PB-20-013-068-001/211 SC SUR SINGH KHURD A A A A A A A A A A A A A A A 0 269 0 0 0 0 CANARA BANK SURSINGH CNRB0002129 2620013WL009171 Rejected   8 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 2620013WL009171 Credited 21/10/2022   9 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 2620013WL009171 Credited 21/10/2022   10 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 2620013WL009171 Credited 21/10/2022   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 2620013WL009171 Credited 21/10/2022   12 Gurpreet singh(Self) PB-20-013-057-001/845 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 2620013WL009171 Credited 21/10/2022   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 2620013WL009171 Credited 21/10/2022   14 Gurjant singh(Self) PB-20-013-057-001/851 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL009171 Credited 21/10/2022   15 Lovedeep singh(Self) PB-20-013-057-001/846 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 BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL009171 Credited 21/10/2022   16 Dilbag singh(Self) PB-20-013-057-001/850 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 BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL009171 Credited 21/10/2022   17 Partap singh(Self) PB-20-013-003-001/471 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 2620013WL009171 Credited 21/10/2022   18 Pargat singh(Self) PB-20-013-003-001/472 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 2620013WL009171 Credited 21/10/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 60525 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 3810.8333

Total man days : 255