Muster Roll No. : 1732	Date From : 15/02/2021    Date To : 01/03/2021	Sanction No. : 2108d    Sanction Date : 24/07/2020
Work Code : 2620014036/DP/108202	Work Name : Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)

Measurement Book Detail

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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 Manjit kaur(Wife) PB-20-014-036-001/234 OTHER KULLAH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL013543 Credited 30/04/2021   2 Bahal singh(Self) PB-20-014-036-001/234 OTHER KULLAH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620014WL013543 Credited 30/04/2021   3 Manjit kaur(Self) PB-20-013-003-001/353 SC ALGON KHURD P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620014WL013543 Credited 30/04/2021   4 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL013543 Credited 30/04/2021   5 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL013543 Credited 30/04/2021   6 Gurjant Singh(Self) PB-20-013-013-001/40 SC BHANI GURMUKH SINGH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   7 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   8 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   9 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   10 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   11 Sukhwinder kaur(Self) PB-20-013-040-001/409 OTHER MARGINDPURA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   12 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   13 Mangal singh(Self) PB-20-014-029-001/272 OTHER KACHA PAKKA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   14 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL013543 Credited 30/04/2021   15 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL013543 Credited 30/04/2021   16 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL013543 Credited 30/04/2021   17 Sukhwinder kaur(Wife) PB-20-013-057-001/572 OTHER SUR SINGH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SURSINGH CNRB0002129 2620014WL013543 Credited 30/04/2021   18 Gurchait singh(Self) PB-20-013-038-001/211 OTHER LAKHNA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620014WL013543 Credited 30/04/2021   19 Kulbir singh(Self) PB-20-013-038-001/212 OTHER LAKHNA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620014WL013543 Credited 30/04/2021   20 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620014WL013543 Credited 30/04/2021   21 Balkar Singh(Self) PB-20-013-050-001/302 OTHER PEHLAWANKE P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC HDFC Sur Singh HDFC0003374 2620014WL013543 Credited 30/04/2021   22 Ramanjeet kaur(Self) PB-20-014-029-001/269 SC KACHA PAKKA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK Patti ALLA0212821 2620014WL013543 Credited 30/04/2021   23 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL013543 Credited 30/04/2021   24 Gurjant singh(Self) PB-20-013-012-001/458 OTHER BHAI LADHU P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL013543 Credited 30/04/2021   25 Kala singh(Self) PB-20-013-012-001/459 OTHER BHAI LADHU P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL013543 Credited 30/04/2021   26 Mukhtar singh(Self) PB-20-013-038-001/213 OTHER LAKHNA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL013543 Credited 30/04/2021   Daily Attendence 26 26 26 26 26 26 0 26 26 26 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 51285

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

Total Cash payment(In Rs.) Cash 87842 Average Per labour 3378.5386

Total man days : 334