Muster Roll No. : 2128	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 7055    Sanction Date : 01/04/2020
Work Code : 2611005/DP/107320	Work Name : New Plantation Jai Singh Wala to Baho Sivian(2020-21) (2611005/DP/107320)

Measurement Book Detail

MB NO.  578        Page NO.  78

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 Jaspal singh(Self) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL009070 Credited 25/09/2020   2 Charn Singh(Self) PB-11-005-022-001/519 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009070 Credited 25/09/2020   3 Jaskiran Singh(Self) PB-11-005-022-001/524 OTHER ਕੋਟਗੁਰੂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009070 Credited 25/09/2020   4 Kuldeep singh(Self) PB-11-005-022-001/269 OTHER ਕੋਟਗੁਰੂ P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL009070 Credited 25/09/2020   5 Harjit Kaur(Wife) PB-11-005-022-001/213 OTHER ਕੋਟਗੁਰੂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL009070 Credited 25/09/2020   6 Sukhjeet Singh(Wife) PB-11-005-022-001/527 OTHER ਕੋਟਗੁਰੂ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009070 Credited 25/09/2020   7 Karamjit Kaur(Self) PB-11-005-018-001/493 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL009070 Credited 25/09/2020   8 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009070 Credited 25/09/2020   9 Jarnail singh(Self) PB-11-005-032-001/9 SC ਨੰਦਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015443 Credited 13/01/2021   10 Sattpal singh(Self) PB-11-005-032-001/40 SC ਨੰਦਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611005WL009070 Credited 25/09/2020   11 Sukhpal singh(Self) PB-11-005-015-001/507 SC ਘੁੱਦਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009070 Credited 25/09/2020   12 Des singh(Self) PB-11-005-018-001/82 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL009070 Credited 25/09/2020   13 Gurtej singh(Self) PB-11-005-018-001/100 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL009070 Credited 25/09/2020   14 Manjit Kaur PB-11-005-018-001/379 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL009070 Credited 25/09/2020   Daily Attendence 14 14 14 14 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79