Muster Roll No. : 753	Date From : 04/06/2021    Date To : 13/06/2021	Sanction No. : .2016    Sanction Date : 15/07/2020
Work Code : 2620009029/DP/107451	Work Name : Road side plantation Bhuchar-Mallian Road 20-21 (2620009029/DP/107451)

Measurement Book Detail

MB NO.  73        Page NO.  12

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 Milkha Singh(Self) PB-20-009-003-001/206 SC BHUCHAR KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004364 Credited 17/07/2021   2 HARCHAND SINGH(Self) PB-20-009-010-001/233 SC CHHINA BIDHI CHAND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004364 Credited 17/07/2021   3 Sandeep kaur(Wife) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL004364 Credited 17/07/2021   4 Major Singh(Self) PB-20-009-016-001/260 SC GAGGOBOA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL004364 Credited 17/07/2021   5 Mahil Singh(Self) PB-20-009-018-001/255 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 16/07/2021   6 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 16/07/2021   7 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 16/07/2021   8 Jagtar Singh(Self) PB-20-009-036-001/246 SC SHUKAR CHAK P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 17/07/2021   9 Mukhtar singh(Self) PB-20-009-036-001/69 SC SHUKAR CHAK P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 16/07/2021   10 Ranjit Singh(Self) PB-20-009-018-001/587 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 17/07/2021   11 Harpreet Singh(Self) PB-20-009-018-001/257 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 16/07/2021   12 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 17/07/2021   13 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 17/07/2021   14 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004364 Credited 17/07/2021   15 Kulbir Singh(Self) PB-20-009-002-001/268 SC BHUCHAR KALAN P P P P P P P P P P 10 269 2690 0 0 2690 CANARA BANK SURSINGH CNRB0002129 2620009WL004364 Credited 17/07/2021   16 Dilbag Singh(Self) PB-20-009-010-001/293 SC CHHINA BIDHI CHAND P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL004364 Credited 17/07/2021   17 Jagir Kaur(Self) PB-20-009-010-001/352 SC CHHINA BIDHI CHAND P P P P P P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620009WL004364 Credited 17/07/2021   18 BHUPINDER SINGH(Self) PB-20-009-010-001/205 SC CHHINA BIDHI CHAND P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620009WL004364 Credited 17/07/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 2690

Total man days : 180