Muster Roll No. : 272	Date From : 18/07/2019    Date To : 27/07/2019	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.  34

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 Naranjan kumar(Self) PB-20-013-003-001/286 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001925 Credited 17/09/2019   2 Beera singh(Self) PB-20-013-002-001/93 SC ALGON KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001925 Credited 17/09/2019   3 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001925 Credited 17/09/2019   4 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001925 Credited 17/09/2019   5 MUKHTAR SINGH(Self) PB-20-013-058-001/95 SC SURWIND P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   6 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   8 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   9 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   10 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001925 Credited 17/09/2019   11 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL001925 Credited 17/09/2019   12 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK SURSINGH CNRB0002129 2620014WL001925 Credited 17/09/2019   13 Tajinder singh(Self) PB-20-014-041-001/250 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK NEW AMRITSAR IOBA0002440 2620014WL001925 Credited 17/09/2019   14 Baljit Kaur(Wife) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620014WL001925 Credited 17/09/2019   15 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL001925 Credited 17/09/2019   16 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001925 Credited 17/09/2019   17 Mandeep singh(Self) PB-20-013-012-001/317 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK CITY CENTER, AMRITSAR UTIB0000685 2620014WL001925 Credited 17/09/2019   18 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001925 Credited 17/09/2019   19 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL001925 Credited 17/09/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 40970 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 2410

Total man days : 190