Muster Roll No. : 439	Date From : 19/04/2021    Date To : 03/05/2021	Sanction No. : no.102    Sanction Date : 15/05/2018
Work Code : 2620013057/DP/75262	Work Name : Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)

Measurement Book Detail

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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 Surjit singh(Self) PB-20-013-048-001/540 SC NARLI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL001511 Credited 20/05/2021   2 Karmjeet singh(Brother) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001511 Credited 20/05/2021   3 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 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007484 Credited 31/12/2021   4 Jassa Singh(Self) PB-20-013-057-001/473 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   5 Pargat singh(Self) PB-20-013-057-001/548 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   6 Malkit singh(Self) PB-20-013-057-001/574 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 08/06/2021   7 Sukhdev Singh(Self) PB-20-013-068-001/199 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   8 Sukhdev Singh(Self) PB-20-013-068-001/208 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   9 Bhupinder Singh(Self) PB-20-013-068-001/260 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   10 Shinda singh(Self) PB-20-013-068-001/289 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   11 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 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 08/06/2021   12 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 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   13 Beera Singh(Self) PB-20-013-068-001/210 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK SURSINGH CNRB0002129 2620013WL001511 Credited 20/05/2021   14 Harjinder singh(Self) PB-20-013-045-001/52 OTHER MARI SAMRA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001511 Credited 09/06/2021   15 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 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL001511 Credited 20/05/2021   16 Dilraj singh(Self) PB-20-013-057-001/575 OTHER SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL001511 Credited 08/06/2021   17 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 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL001511 Credited 08/06/2021   18 Raju singh(Self) PB-20-013-057-001/569 SC SUR SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Sur Singh HDFC0003374 2620013WL001511 Credited 20/05/2021   19 Bagicha singh(Self) PB-20-013-045-001/53 OTHER MARI SAMRA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001511 Credited 09/06/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 76665 Average Per labour 4035

Total man days : 285