Muster Roll No. : 1607	Date From : 13/11/2020    Date To : 27/11/2020	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008808 Credited 08/12/2020   2 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008808 Credited 08/12/2020   3 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008808 Credited 08/12/2020   4 Sukho(Self) PB-20-013-002-001/348 SC ALGON KALAN P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008808 Credited 08/12/2020   5 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL008808 Credited 08/12/2020   6 Sonia(Self) PB-20-013-015-001/182 SC BHIKHIWIND P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008808 Credited 08/12/2020   7 Gurshaib singh(Self) PB-20-013-015-001/178 SC BHIKHIWIND P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL008808 Credited 08/12/2020   8 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK GHURKWIND UTIB0002371 2620013WL008808 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 3682

Total man days : 112