Muster Roll No. : 841	Date From : 24/01/2019    Date To : 02/02/2019	Sanction No. : No102    Sanction Date : 15/05/2018
Work Code : 2620014029/DP/75264	Work Name : Road Side Plantation Lahore road to Kullah Road vis kacha pakka/Kacha pakka (2620014029/DP/75264)

Measurement Book Detail

MB NO.  1123        Page NO.  19

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 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 Gurshab singh(Self) PB-20-013-003-001/298 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL003176 Credited 10/04/2019   2 Naranjan kumar(Self) PB-20-013-003-001/286 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003176 Credited 10/04/2019   3 KULWINDER SINGH(Self) PB-20-013-002-001/261 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003176 Credited 11/04/2019   4 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003176 Credited 11/04/2019   5 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003176 Credited 11/04/2019   6 Balwinder kaur(Self) PB-20-013-033-001/552 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003176 Credited 11/04/2019   7 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL003176 Credited 11/04/2019   8 Manjit Kaur PB-20-013-039-001/144 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   9 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   10 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   11 Gopal singh(Self) PB-20-014-041-001/163 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   12 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   13 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003176 Credited 11/04/2019   14 Gurbaj singh(Self) PB-20-013-040-001/319 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 CORPORATION BANK PATTI CORP0001421 2620014WL003176 Credited 10/04/2019   15 Chamkor singh(Self) PB-20-013-003-001/283 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003176 Credited 10/04/2019   16 Gurchait singh(Self) PB-20-013-049-001/429 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL003176 Credited 10/04/2019   17 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL003176 Credited 10/04/2019   18 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003176 Credited 10/04/2019   19 Jagdeep singh(Self) PB-20-013-003-001/297 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003176 Credited 10/04/2019   20 Didar Singh(Self) PB-20-013-040-001/65 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003176 Credited 10/04/2019   21 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003176 Credited 10/04/2019   22 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003176 Credited 10/04/2019   23 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003176 Credited 10/04/2019   24 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003176 Credited 10/04/2019   25 Sukhdev singh(Self) PB-20-013-003-001/284 OTHER ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KHEMKARAN SBIN0051031 2620014WL003176 Credited 10/04/2019   26 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL003176 Credited 10/04/2019   27 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL003176 Credited 10/04/2019   Daily Attendence 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 2400

Total man days : 270