Muster Roll No. : 3878	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 Jagga Khan(Self) PB-09-008-030-001/59 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   2 Lal Singh(Self) PB-09-008-030-001/8 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   3 Guljar Singh(Self) PB-09-008-030-001/47 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   4 Ram Singh(Self) PB-09-008-030-001/96 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 Gurjant Singh(Self) PB-09-008-030-001/67 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 PAL KAUR(Wife) PB-09-008-030-001/44 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 Charanjit Kaur(Wife) PB-09-008-030-001/85 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 Satpal(Self) PB-09-008-030-001/57 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 Surinder Singh(Self) PB-09-008-030-001/82 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   10 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Samana IDIB000S552 2609008WL016564 Credited 07/10/2020   11 Darshan Singh(Self) PB-09-008-030-001/85 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 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66