Muster Roll No. : 3877	Date From : 23/09/2020    Date To : 29/09/2020	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 MANGAT RAM(Self) PB-09-008-030-001/122 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL016564 Credited 07/10/2020   2 NAZAM KHAN(Son) PB-09-008-030-001/124 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL016564 Credited 07/10/2020   3 JAGSIR KHAN(Self) PB-09-008-030-001/222 OTHER ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL016564 Credited 07/10/2020   4 Pritam Singh(Self) PB-09-008-030-001/29 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL016564 Credited 07/10/2020   5 SATYA DEVI(Self) PB-09-008-030-001/208 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL016564 Credited 07/10/2020   6 TARA RANI(Self) PB-09-008-030-001/123 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL016564 Credited 07/10/2020   7 JASWINDER(Wife) PB-09-008-030-001/119 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL016564 Credited 07/10/2020   8 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL016564 Credited 07/10/2020   9 MANGAT KAHN(Self) PB-09-008-030-001/124 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL016564 Credited 07/10/2020   10 SOHAN LAL(Self) PB-09-008-030-001/104 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL016564 Credited 07/10/2020   11 BHAJAN KAUR(Self) PB-09-008-030-001/210 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL016564 Credited 07/10/2020   12 DILDAAR KHA(Self) PB-09-008-030-001/194 OTHER ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL016564 Credited 07/10/2020   13 PARMJEET KAUR(Self) PB-09-008-030-001/211 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL016564 Credited 07/10/2020   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78