Muster Roll No. : 3039	Date From : 01/11/2020    Date To : 10/11/2020	Sanction No. : DP 702    Sanction Date : 13/07/2018
Work Code : 2614001020/DP/78107	Work Name : Plantation Dudhala near water tanki and shamshan ghat under Tandrust Punjab (2614001020/DP/78107)

Measurement Book Detail

MB NO.  104        Page NO.  190

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 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 Sandeep Kaur PB-14-001-020-001/90 SC DODHALA (216) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL010387 Credited 01/12/2020   2 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010387 Credited 02/12/2020   3 Ram Pal(Self) PB-14-001-020-001/71 SC DODHALA (216) P P P P A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL010387 Credited 02/12/2020   4 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) P P A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL010387 Credited 01/12/2020   5 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL010387 Credited 01/12/2020   6 Jasvir Kaur(Self) PB-14-001-020-001/100 OTHER DODHALA (216) P P P P A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010387 Credited 01/12/2020   7 ਦਵਿੰਦਰ PB-14-001-020-001/16 SC DODHALA (216) P P P P A A A A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010387 Credited 01/12/2020   8 ਬੀਨਾ PB-14-001-020-001/19 SC DODHALA (216) P P P A A A A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010387 Credited 01/12/2020   9 ਬਗੀਚਾ PB-14-001-020-001/20 SC DODHALA (216) P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010387 Credited 02/12/2020   10 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-020-001/25 SC DODHALA (216) P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010387 Credited 02/12/2020   Daily Attendence 10 9 8 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 815.3

Total man days : 31