Muster Roll No. : 982	Date From : 03/10/2020    Date To : 13/10/2020	Sanction No. : 2168..    Sanction Date : 20/08/2020
Work Code : 2620009018/DP/109835	Work Name : Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835)

Measurement Book Detail

MB NO.  67        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 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 jaswinder singh(Self) PB-20-009-018-001/582 OTHER GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620009WL007108 Credited 07/11/2020   2 jajjbir singh(Son) PB-20-009-012-001/166 SC CHIMA KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL007108 Credited 07/11/2020   3 Tehal Singh(Self) PB-20-009-018-001/109 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   4 Gain Kaur(Self) PB-20-009-018-001/210 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   5 Gurmit Kaur(Self) PB-20-009-018-001/225 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   6 Kabal Singh PB-20-009-018-001/279 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   7 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   8 Kashmir kaur(Self) PB-20-009-018-001/386 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   9 Simranjit Kaur(Self) PB-20-009-018-001/426 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   10 Darbara Singh(Self) PB-20-009-018-001/453 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   11 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   12 Kashmir Kaur(Mother) PB-20-009-018-001/82 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   13 Nanak Singh(Self) PB-20-009-018-001/85 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   14 sukhdev singh(Self) PB-20-009-028-001/221 SC LOHIAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   15 bittu singh(Self) PB-20-009-028-001/222 SC LOHIAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   16 karambir singh(Self) PB-20-009-032-001/170 SC MANAKPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   17 Bittu Singh(Self) PB-20-009-034-001/174 SC SARIA AMANT KHAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   18 ninder kaur(Wife) PB-20-009-018-001/44 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007108 Credited 09/11/2020   19 Lovepreet Kaur(Self) PB-20-009-018-001/444 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   20 Gurlal Singh PB-20-009-018-001/421 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   21 Gurmeet Kaur(Wife) PB-20-009-018-001/254 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   22 Sawinder Kaur(Self) PB-20-009-018-001/599 OTHER GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 09/11/2020   23 Gurjinder singh(Self) PB-20-009-034-001/176 OTHER SARIA AMANT KHAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007108 Credited 07/11/2020   24 dilbagh singh(Self) PB-20-009-018-001/581 OTHER GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC PATTI HDFC0001824 2620009WL007108 Credited 07/11/2020   25 hardeep singh(Son) PB-20-009-012-001/148 SC CHIMA KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007108 Credited 09/11/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 55230 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 65750 Average Per labour 2630

Total man days : 250