Muster Roll No. : 1276	Date From : 28/08/2021    Date To : 06/09/2021	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)

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 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 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL004739 Credited 19/10/2021   2 Jassa Singh(Self) PB-20-013-057-001/473 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   3 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 19/10/2021   4 Pargat singh(Self) PB-20-013-057-001/548 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   5 Darshan singh(Self) PB-20-013-057-001/628 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   6 Sukhdev Singh(Self) PB-20-013-068-001/199 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   7 Sukhdev Singh(Self) PB-20-013-068-001/208 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   8 Bhupinder Singh(Self) PB-20-013-068-001/260 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   9 Gurpratap singh(Self) PB-20-013-068-001/400 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   10 Jagraj singh(Self) PB-20-013-057-001/550 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   11 Sarbjit kaur(Self) PB-20-013-057-001/573 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   12 Gurudev singh(Self) PB-20-013-057-001/598 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   13 Sukhwinder kaur(Wife) PB-20-013-057-001/572 OTHER SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 19/10/2021   14 Beera Singh(Self) PB-20-013-068-001/210 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   15 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620013WL004739 Credited 23/09/2021   16 Dilbag singh(Self) PB-20-013-057-001/522 SC SUR SINGH P P P P P P P P P P 10 269 2690 0 0 2690 HDFC HDFC Sur Singh HDFC0003374 2620013WL004739 Credited 23/09/2021   17 Gurjant singh(Self) PB-20-013-068-001/233 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 HDFC HDFC Sur Singh HDFC0003374 2620013WL004739 Credited 23/09/2021   18 Gurpalvinder singh(Self) PB-20-013-068-001/399 SC SUR SINGH KHURD P P P P P P P P P P 10 269 2690 0 0 2690 HDFC HDFC Sur Singh HDFC0003374 2620013WL004739 Credited 23/09/2021   19 Gurpreet singh(Self) PB-20-013-002-001/475 OTHER ALGON KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004739 Credited 19/10/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 51110 Average Per labour 2690

Total man days : 190