Muster Roll No. : 674	Date From : 13/10/2019    Date To : 22/10/2019	Sanction No. : 1202    Sanction Date : 23/07/2019
Work Code : 2620013044/DP/96243	Work Name : Road Side Plantation Maniala RD Jonny Motor to Algon Bridge (2620013044/DP/96243)

Measurement Book Detail

MB NO.  107        Page NO.  1

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 Amandeep kaur(Self) PB-20-013-003-001/302 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL003761 Credited 28/01/2020   2 Sehajdeep singh(Self) PB-20-013-003-001/304 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003761 Credited 28/01/2020   3 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003761 Credited 28/01/2020   4 Baljit singh(Self) PB-20-013-002-001/111 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 2620013WL003761 Credited 28/01/2020   5 Chamkor singh(Self) PB-20-013-003-001/283 OTHER 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 2620013WL003761 Credited 28/01/2020   6 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL003761 Credited 28/01/2020   7 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003761 Credited 28/01/2020   8 Kulwinder kaur(Self) PB-20-013-012-001/354 SC BHAI LADHU P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL003761 Credited 28/01/2020   9 Sukhdev singh(Self) PB-20-013-003-001/284 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA KHEMKARAN SBIN0051031 2620013WL003761 Credited 28/01/2020   10 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 2620013WL003761 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 2410

Total man days : 100