Muster Roll No. : 1805	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620013049/DP/96414	Work Name : Road Side Plantation ( Pahuwind to Bhuchar) (2620013049/DP/96414)

Measurement Book Detail

MB NO.  104        Page NO.  29

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 Avtar singh(Self) PB-20-013-070-001/213 OTHER KHALRA MANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL009739 Credited 12/03/2021   2 Sukhwinder kaur(Wife) PB-20-013-057-001/572 OTHER SUR SINGH P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CANARA BANK SURSINGH CNRB0002129 2620013WL009739 Credited 12/03/2021   3 jagtar singh(Self) PB-20-013-050-001/279 SC PEHLAWANKE P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL009739 Credited 12/03/2021   4 Sajan singh(Self) PB-20-013-015-001/260 SC BHIKHIWIND P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620013WL009739 Credited 15/03/2021   5 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620013WL009739 Credited 12/03/2021   6 Sandeep singh(Self) PB-20-013-035-001/122 SC KAZI CHAK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL009739 Credited 12/03/2021   7 Gurpreet singh(Self) PB-20-013-035-001/124 SC KAZI CHAK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CANARA BANK Patti CNRB0006173 2620013WL009739 Credited 12/03/2021   8 Palwinder singh(Self) PB-20-013-015-001/170 OTHER BHIKHIWIND P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009739 Credited 15/03/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 3221.75

Total man days : 98