Muster Roll No. : 1604	Date From : 13/11/2020    Date To : 27/11/2020	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain

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 Surjit singh(Self) PB-20-013-048-001/540 SC NARLI P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL008748 Credited 04/12/2020   2 gurdial singh(Self) PB-20-013-036-001/203 SC KHALRA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL008748 Credited 04/12/2020   3 Jaswant singh(Self) PB-20-013-057-001/570 SC SUR SINGH P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 CORPORATION BANK PATTI CORP0001421 2620013WL008748 Credited 03/12/2020   4 Gulzar singh(Self) PB-20-013-057-001/571 SC SUR SINGH P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL008748 Credited 03/12/2020   5 Harjinder singh(Self) PB-20-013-045-001/52 OTHER MARI SAMRA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008748 Credited 03/12/2020   6 Raju singh(Self) PB-20-013-057-001/569 SC SUR SINGH P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL008748 Credited 04/12/2020   7 Bagicha singh(Self) PB-20-013-045-001/53 OTHER MARI SAMRA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008748 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 3682

Total man days : 98