Muster Roll No. : 2136	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : S/19/8023    Sanction Date : 01/04/2019
Work Code : 2611005/DP/87557	Work Name : Plantation at Gurusar Sainewala to Mehta Link road(19-20) (2611005/DP/87557)

Measurement Book Detail

MB NO.  567        Page NO.  71

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 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 Balbier Singh(Self) PB-11-005-009-001/42 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009639 Credited 28/09/2020   2 Gurmail Singh(Self) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL009639 Credited 28/09/2020   3 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009639 Credited 28/09/2020   4 Roop singh(Self) PB-11-005-030-001/241 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009639 Credited 28/09/2020   5 Saranjeet kaur(Wife) PB-11-005-030-001/369 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009639 Credited 28/09/2020   6 Naranjan singh(Self) PB-11-005-030-001/400 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL009639 Credited 28/09/2020   7 BALWINDER SINGH(Self) PB-11-005-009-001/78 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009639 Credited 28/09/2020   8 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL009639 Credited 28/09/2020   9 Jaspal kaur(Self) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009639 Credited 28/09/2020   10 Jagsier Singh(Self) PB-11-005-009-001/45 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009639 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60