Muster Roll No. : 854	Date From : 24/09/2020    Date To : 08/10/2020	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

MB NO.  0        Page NO.  0

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 Arshdeep singh(Self) PB-20-013-015-001/258 SC BHIKHIWIND P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAIRON PSIB0000128 2620014WL006693 Credited 15/10/2020   2 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL006693 Credited 16/10/2020   3 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL006693 Credited 15/10/2020   4 Balkar singh(Self) PB-20-013-040-001/312 SC MARGINDPURA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   5 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   6 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   7 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   8 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   9 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   10 Sharnjeet singh(Self) PB-20-014-081-001/43 SC THEH CHAHAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 16/10/2020   11 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006693 Credited 15/10/2020   12 Bakhsish singh(Self) PB-20-014-041-001/291 OTHER MINHALA JAI SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL006693 Credited 15/10/2020   13 Sukhwinder singh(Self) PB-20-013-057-001/499 SC SUR SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL006693 Credited 15/10/2020   14 Manjinder kaur(Self) PB-20-013-057-001/500 SC SUR SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL006693 Credited 15/10/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182