Muster Roll No. : 2174	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 1699-1707/2    Sanction Date : 17/07/2020
Work Code : 2602006001/DP/107610	Work Name : PLANTATION 400 YEARS -BABA BUDH SINGH NAGAR (FOREST)2020-21 (2602006001/DP/107610)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Satnam singh(Self) PB-02-006-015-001/190 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016340 Credited 15/10/2020   2 sunita kaur(Self) PB-02-006-076-001/113 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016340 Credited 15/10/2020   3 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P P P A P P P 6 263 1578 0 0 1578 IDBI BANK BEAS IBKL0000686 2602006WL016340 Credited 15/10/2020   4 AJIT SINGH(Self) PB-02-006-033-001/70 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL016340 Credited 15/10/2020   5 AJIT SINGH(Self) PB-02-006-034-001/85 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL016340 Credited 15/10/2020   6 DIAL SINGH(Self) PB-02-006-034-001/84 SC P P P A P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL016340 Credited 15/10/2020   7 HARI SINGH(Self) PB-02-006-015-001/219 OTHER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL016340 Credited 15/10/2020   8 SUKHCHAIN SINGH(Self) PB-02-006-013-001/50 SC P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BEAS SBIN0051551 2602006WL016340 Credited 15/10/2020   9 JASWANT SINGH(Self) PB-02-006-015-001/200 SC P P P A P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL016340 Credited 15/10/2020   10 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL016340 Credited 15/10/2020   11 GURSEWAK SINGH(Self) PB-02-006-015-001/222 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL016340 Credited 15/10/2020   12 DALER SINGH(Self) PB-02-006-015-001/218 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602006WL016340 Credited 15/10/2020   13 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL016340 Credited 15/10/2020   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 6312

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

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

Total man days : 78