Muster Roll No. : 644	Date From : 05/05/2021    Date To : 19/05/2021	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 Sharbjit kaur(Daughter) PB-20-013-033-001/562 SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002195 Credited 26/05/2021   2 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL002195 Credited 25/05/2021   3 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL002195 Credited 14/06/2021   4 Gurbaj singh(Brother) PB-20-013-012-001/241 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL002195 Credited 25/05/2021   5 Varinder singh(Self) PB-20-013-012-001/242 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL002195 Credited 25/05/2021   6 Darshan kaur PB-20-013-049-001/427 OTHER PAHUWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL002195 Credited 14/06/2021   7 Sukhdev singh(Self) PB-20-013-003-001/284 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA KHEMKARAN SBIN0051031 2620013WL002195 Credited 14/06/2021   8 Gurpreet singh(Self) PB-20-013-002-001/475 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002195 Credited 14/06/2021   9 Harpreet singh(Self) PB-20-013-002-001/476 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002195 Credited 14/06/2021   10 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL002195 Credited 25/05/2021   11 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL002195 Credited 25/05/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 4035

Total man days : 165