Muster Roll No. : 2024	Date From : 15/01/2021    Date To : 29/01/2021	Sanction No. : 2108a    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108184	Work Name : Road Side Plantation GP Algon Khurd to Vaa Link Road (2620013003/DP/108184)

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 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL011530 Credited 12/03/2021   2 Kashmir kaur(Self) PB-20-013-012-001/337 SC BHAI LADHU P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011530 Credited 12/03/2021   3 Gopal singh(Self) PB-20-013-072-001/34 OTHER VARA SHER SINGH P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011530 Credited 12/03/2021   4 Rani kaur(Self) PB-20-013-012-001/218 SC BHAI LADHU P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011530 Credited 12/03/2021   5 Jiwan Singh(Self) PB-20-013-071-001/313 SC BASEKE KHURD P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL011530 Credited 12/03/2021   6 Lovepreet singh(Self) PB-20-013-004-001/37 SC ALGON KOTHI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL011530 Credited 15/03/2021   7 Bohar singh(Self) PB-20-013-003-001/120 SC ALGON KHURD P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011530 Credited 12/03/2021   8 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011530 Credited 12/03/2021   9 Gurbhaj singh(Self) PB-20-013-012-001/508 SC BHAI LADHU P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AMRITSAR SBIN0051135 2620013WL011530 Credited 15/03/2021   10 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL011530 Credited 12/03/2021   11 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL011530 Credited 12/03/2021   12 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL011530 Credited 12/03/2021   13 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 AXIS BANK GHURKWIND UTIB0002371 2620013WL011530 Credited 12/03/2021   14 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 AXIS BANK GHURKWIND UTIB0002371 2620013WL011530 Credited 12/03/2021   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 17095

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

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

Total man days : 182