Muster Roll No. : 2433	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain

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 Ninder kaur PB-20-013-048-001/541 OTHER NARLI P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL013656 Credited 30/04/2021   2 Khuswinder kaur PB-20-013-003-001/108 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL014448 Credited 14/12/2021   3 Sarbjit kaur(Self) PB-20-013-057-001/573 SC SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL013656 Credited 30/04/2021   4 Avtar singh(Self) PB-20-013-057-001/576 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK SURSINGH CNRB0002129 2620013WL013656 Credited 30/04/2021   5 Gurjant singh(Self) PB-20-013-068-001/233 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFC HDFC Sur Singh HDFC0003374 2620013WL013656 Credited 30/04/2021   6 Lakhwinder singh(Self) PB-20-013-057-001/595 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 HDFC HDFC Sur Singh HDFC0003374 2620013WL013656 Credited 30/04/2021   7 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL013656 Credited 30/04/2021   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 15780 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 3945

Total man days : 105