Muster Roll No. : 991	Date From : 25/03/2019    Date To : 31/03/2019	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.  25

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 baljinder kaur(Self) PB-20-013-003-001/122 SC ALGON KHURD P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003834 Credited 12/04/2019   2 sawinder kaur(Self) PB-20-013-033-001/88 SC KALSIAN KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003834 Credited 12/04/2019   3 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003834 Credited 12/04/2019   4 jaswinder singh(Self) PB-20-014-029-001/152 SC KACHA PAKKA P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHUREKOHNA CNRB0002088 2620014WL003834 Credited 11/04/2019   5 GURMUKH SINGH(Self) PB-20-014-026-001/43 OTHER JAMALPURA P P P P P P P 7 240 1680 0 0 1680 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL004193 Credited 10/07/2019   6 Gurchait singh(Self) PB-20-013-049-001/429 OTHER PAHUWIND P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL003834 Credited 11/04/2019   7 Sukhwinder singh(Self) PB-20-013-057-001/499 SC SUR SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003834 Credited 11/04/2019   8 Manjinder kaur(Self) PB-20-013-057-001/500 SC SUR SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL003834 Credited 11/04/2019   9 Gurbaj singh(Self) PB-20-013-003-001/301 SC ALGON KHURD P P P P P P P 7 240 1680 0 0 1680 HDFC BHIKHIWIND HDFC0002297 2620014WL003834 Credited 11/04/2019   10 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003834 Credited 11/04/2019   11 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003834 Credited 11/04/2019   12 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003834 Credited 11/04/2019   13 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003834 Credited 11/04/2019   14 Gurnamo(Self) PB-20-013-033-001/553 SC KALSIAN KALAN P P P P P P P 7 240 1680 0 0 1680 AXIS BANK BIKHIWIND UTIB0001475 2620014WL003834 Credited 12/04/2019   15 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P P P P P 7 240 1680 0 0 1680 AXIS BANK GHURKWIND UTIB0002371 2620014WL003834 Credited 11/04/2019   16 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P P P P P 7 240 1680 0 0 1680 AXIS BANK GHURKWIND UTIB0002371 2620014WL003834 Credited 11/04/2019   17 Mangjit singh(Self) PB-20-013-038-001/97 SC LAKHNA P P P P P P P 7 240 1680 0 0 1680 AXIS BANK GHURKWIND UTIB0002371 2620014WL003834 Credited 11/04/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 119