Muster Roll No. : 158	Date From : 12/04/2021    Date To : 22/04/2021	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.  1        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 Milkha Singh(Self) PB-20-009-003-001/206 SC BHUCHAR KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000771 Credited 15/05/2021   2 HARCHAND SINGH(Self) PB-20-009-010-001/233 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000771 Credited 15/05/2021   3 Sandeep kaur(Wife) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000771 Credited 15/05/2021   4 Jagtar Singh(Self) PB-20-009-036-001/246 SC SHUKAR CHAK P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000771 Credited 15/05/2021   5 Ranjit Singh(Self) PB-20-009-018-001/587 SC GANDIWIND P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000771 Credited 15/05/2021   6 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000771 Credited 15/05/2021   7 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000771 Credited 15/05/2021   8 Kulbir Singh(Self) PB-20-009-002-001/268 SC BHUCHAR KALAN P P P P P P P P P P P 11 269 2959 0 0 2959 CANARA BANK SURSINGH CNRB0002129 2620009WL000771 Credited 17/05/2021   9 Dilbag Singh(Self) PB-20-009-010-001/293 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL000771 Credited 17/05/2021   10 Jagir Kaur(Self) PB-20-009-010-001/352 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620009WL000771 Credited 15/05/2021   11 BHUPINDER SINGH(Self) PB-20-009-010-001/205 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620009WL000771 Credited 15/05/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 32549 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 2959

Total man days : 121