Muster Roll No. : 1171	Date From : 09/09/2020    Date To : 23/09/2020	Sanction No. : 2108a    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108184	Work Name : Road Side Plantation GP Algon Khurd to Vaa Link Road (2620013003/DP/108184)

Measurement Book Detail

MB NO.  104        Page NO.  16

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 12 13 14 15 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 Jagroop singh(Self) PB-20-013-049-001/449 OTHER PAHUWIND P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006311 Credited 30/09/2020   2 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006311 Credited 01/10/2020   3 kashmir maseeh(Husband) PB-20-013-003-001/171 SC ALGON KHURD P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006311 Credited 01/10/2020   4 Bagwan Singh(Self) PB-20-013-071-001/161 SC BASEKE KHURD P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006311 Credited 01/10/2020   5 Hadait singh(Self) PB-20-013-071-001/175 SC BASEKE KHURD P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006311 Credited 30/09/2020   6 Goga Singh(Self) PB-20-013-071-001/72 SC BASEKE KHURD P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006311 Credited 30/09/2020   7 Gurchait singh(Self) PB-20-013-049-001/429 OTHER PAHUWIND P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL006311 Credited 30/09/2020   8 Balbir singh(Self) PB-20-013-055-001/458 SC SINGH PURA P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006311 Credited 01/10/2020   9 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 AXIS BANK GHURKWIND UTIB0002371 2620013WL006311 Credited 01/10/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117