Muster Roll No. : 1996	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 Gurpreet singh(Self) PB-20-013-068-001/468 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008124 Credited 31/12/2021   2 Lovedeep singh(Self) PB-20-013-068-001/469 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008124 Credited 31/12/2021   3 Lakhwinder singh(Self) PB-20-013-068-001/470 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008124 Credited 31/12/2021   4 Gurmukh singh(Self) PB-20-013-068-001/471 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008124 Credited 31/12/2021   5 Dilbag singh(Self) PB-20-013-068-001/473 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008124 Credited 31/12/2021   6 Raj singh(Self) PB-20-013-012-001/418 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008124 Credited 31/12/2021   7 Avtar singh(Self) PB-20-013-068-001/472 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008124 Credited 31/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 4035

Total man days : 105