Muster Roll No. : 1799	Date From : 16/12/2020    Date To : 30/12/2020	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 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 15 263 3945 0 0 3945 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL009811 Credited 12/03/2021   2 Pardeep singh(Father) PB-20-013-012-001/217 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009811 Credited 12/03/2021   3 NIKHIL ARORA(Self) PB-20-013-012-001/217 SC BHAI LADHU 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 Chohla Sahib 36 2620013WL009811 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 3945

Total man days : 45