Muster Roll No. : 213	Date From : 23/05/2019    Date To : 01/06/2019	Sanction No. : no 102.    Sanction Date : 15/05/2018
Work Code : 2620013068/DP/75263	Work Name : road side plantation form asr road to dabsar padhri/sur singh khurd (2620013068/DP/75263)

Measurement Book Detail

MB NO.  1122        Page NO.  23

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 Rajbir kaur(Self) PB-20-013-015-001/180 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000654 Credited 26/06/2019   2 Rani(Self) PB-20-013-015-001/183 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000654 Credited 26/06/2019   3 Gurlal singh(Self) PB-20-013-015-001/177 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000654 Credited 26/06/2019   4 Sarwan singh(Self) PB-20-013-015-001/175 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000654 Credited 26/06/2019   5 Mahinder singh(Self) PB-20-013-015-001/176 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000654 Credited 26/06/2019   6 Harjit kaur(Self) PB-20-013-015-001/181 OTHER BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000654 Credited 26/06/2019   7 Sukhdev singh(Self) PB-20-013-068-001/343 SC SUR SINGH KHURD P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000654 Credited 26/06/2019   8 Jassa Singh(Self) PB-20-013-057-001/473 SC SUR SINGH P P P P P P P A A A 7 240 1680 0 0 1680 CANARA BANK SURSINGH CNRB0002129 2620013WL000654 Credited 26/06/2019   9 Pargat singh(Self) PB-20-013-057-001/548 SC SUR SINGH P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK SURSINGH CNRB0002129 2620013WL000654 Credited 26/06/2019   10 Sukhdev Singh(Self) PB-20-013-068-001/199 SC SUR SINGH KHURD P P P P P P A A A A 6 240 1440 0 0 1440 CANARA BANK SURSINGH CNRB0002129 2620013WL000654 Credited 26/06/2019   11 Swaran Kaur(Wife) PB-20-013-068-001/210 SC SUR SINGH KHURD P P P P P P P A A A 7 240 1680 0 0 1680 CANARA BANK SURSINGH CNRB0002129 2620013WL000654 Credited 26/06/2019   12 Mukhtar singh PB-20-013-068-001/294 SC SUR SINGH KHURD P P P P P P P A A A 7 240 1680 0 0 1680 CANARA BANK SURSINGH CNRB0002129 2620013WL000654 Credited 26/06/2019   13 Sukhwinder singh(Self) PB-20-013-057-001/499 SC SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000654 Credited 26/06/2019   14 Manjinder kaur(Self) PB-20-013-057-001/500 SC SUR SINGH P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000654 Credited 26/06/2019   15 Tehal Singh(Self) PB-20-013-015-001/11 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000654 Credited 26/06/2019   16 Sonia(Self) PB-20-013-015-001/182 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000654 Credited 26/06/2019   17 Karaj Singh(Self) PB-20-013-015-001/1 SC BHIKHIWIND P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000654 Credited 26/06/2019   18 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL000654 Credited 26/06/2019   Daily Attendence 18 18 18 18 18 18 16 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 34330 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 39130 Average Per labour 2173.8889

Total man days : 163