Muster Roll No. : 996	Date From : 05/10/2020    Date To : 15/10/2020	Sanction No. : 1297    Sanction Date : 11/10/2019
Work Code : 2620009020/DP/99849	Work Name : Plantation Naushehra to Sur Singh Road 2019-20 (2620009020/DP/99849)

Measurement Book Detail

MB NO.  62        Page NO.  13

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 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 Milkha Singh(Self) PB-20-009-003-001/206 SC BHUCHAR KHURD P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007084 Credited 07/11/2020   2 Balwinder kaur(Self) PB-20-009-005-001/167 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007084 Credited 07/11/2020   3 Gurpreet kaur(Self) PB-20-009-005-001/168 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007084 Credited 09/11/2020   4 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007084 Credited 09/11/2020   5 Kulwinder Singh(Self) PB-20-009-002-001/269 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007084 Credited 07/11/2020   6 Shingara Singh(Self) PB-20-009-005-001/150 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007084 Credited 09/11/2020   7 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007084   8 dilbag singh(Self) PB-20-009-005-001/64 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007084 Credited 09/11/2020   9 Lakha Singh(Self) PB-20-009-018-001/464 SC GANDIWIND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007084 Credited 09/11/2020   10 Gajjan singh(Self) PB-20-009-036-001/234 SC SHUKAR CHAK P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007084 Credited 09/11/2020   11 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007084 Credited 07/11/2020   12 Kulbir Singh(Self) PB-20-009-002-001/268 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK SURSINGH CNRB0002129 2620009WL007084 Credited 07/11/2020   13 Manjit kaur(Self) PB-20-009-010-001/294 SC CHHINA BIDHI CHAND P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007084 Credited 09/11/2020   14 Satnam Singh(Husband) PB-20-009-010-001/294 SC CHHINA BIDHI CHAND P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007084 Credited 09/11/2020   15 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007084 Credited 07/11/2020   16 Dilbag Singh(Self) PB-20-009-010-001/293 SC CHHINA BIDHI CHAND P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL007084 Credited 07/11/2020   17 BHUPINDER SINGH(Self) PB-20-009-010-001/205 SC CHHINA BIDHI CHAND P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620009WL007084 Credited 09/11/2020   18 Surjit Singh(Husband) PB-20-009-005-001/168 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007084 Credited 09/11/2020   19 Dalbir Singh(Self) PB-20-009-020-001/12 SC HAVELIAN P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007084 Credited 09/11/2020   20 Gulzar Singh(Husband) PB-20-009-005-001/167 SC BIR RAJA TEJA SINGH P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL007084 Credited 07/11/2020   Daily Attendence 19 19 19 19 19 19 0 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 46814 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 2472.2

Total man days : 188