Muster Roll No. : 1492	Date From : 27/10/2020    Date To : 10/11/2020	Sanction No. : 2108s    Sanction Date : 24/07/2020
Work Code : 2620013045/DP/108200	Work Name : Road Side Plantation Amritsar Khemkaran Road to mari udhoke (2620013045/DP/108200)

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 Gurpreet kaur(Wife) PB-20-013-069-001/324 SC BABA SODHI JI ABADI P P P P P A P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL008131 Credited 02/12/2020   2 Lovekaran singh(Self) PB-20-013-004-001/133 OTHER ALGON KOTHI P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL008131 Credited 02/12/2020   3 Mahakdeep kaur(Self) PB-20-013-004-001/36 SC ALGON KOTHI P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008131 Credited 02/12/2020   4 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL008131 Credited 02/12/2020   5 shindo(Self) PB-20-013-069-001/327 SC BABA SODHI JI ABADI P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL008131 Credited 01/12/2020   6 Jamela(Self) PB-20-013-069-001/458 SC BABA SODHI JI ABADI P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL008131 Credited 01/12/2020   7 Kulwinder kaur(Self) PB-20-013-069-001/460 SC BABA SODHI JI ABADI P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL008131 Credited 01/12/2020   8 Gursewak singh(Self) PB-20-013-035-001/117 OTHER KAZI CHAK P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008131 Credited 02/12/2020   9 Sukhwinder singh(Self) PB-20-013-047-001/158 SC NARLA P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008131 Credited 02/12/2020   10 Kiran kaur(Self) PB-20-013-069-001/357 SC BABA SODHI JI ABADI P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008131 Credited 02/12/2020   11 Guravtar singh(Self) PB-20-013-069-001/321 SC BABA SODHI JI ABADI P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008131 Credited 02/12/2020   12 Ranjit kaur(Self) PB-20-013-069-001/342 OTHER BABA SODHI JI ABADI P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008131 Credited 02/12/2020   13 Balbir singh(Self) PB-20-013-055-001/458 SC SINGH PURA P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008131 Credited 02/12/2020   14 Binder Kaur(Wife) PB-20-013-069-001/307 SC BABA SODHI JI ABADI P P P P A A A A A P P A A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008131 Credited 02/12/2020   15 Sukhwinder kaur(Wife) PB-20-013-069-001/319 SC BABA SODHI JI ABADI P P P P P A P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008131 Credited 02/12/2020   16 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK GHURKWIND UTIB0002371 2620013WL008131 Credited 01/12/2020   17 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK GHURKWIND UTIB0002371 2620013WL008131 Credited 01/12/2020   Daily Attendence 17 17 17 17 16 0 16 14 14 13 12 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 2877.5293

Total man days : 186