Muster Roll No. : 1124	Date From : 26/10/2020    Date To : 05/11/2020	Sanction No. : 2168..    Sanction Date : 20/08/2020
Work Code : 2620009018/DP/109835	Work Name : Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835)

Measurement Book Detail

MB NO.  67        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 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 Amarbir Singh(Self) PB-20-009-018-001/443 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL008112 Credited 02/12/2020   2 Charan Kaur(Mother) PB-20-009-018-001/100 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   3 Mukhtar Singh(Self) PB-20-009-018-001/15 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   4 Amarjeet Kaur PB-20-009-018-001/325 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   5 Skatar Singh(Self) PB-20-009-018-001/442 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   6 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   7 sarbjit kaur(Wife) PB-20-009-018-001/25 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   8 Gurmit Kaur(Wife) PB-20-009-018-001/91 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   9 bittu singh(Self) PB-20-009-028-001/222 SC LOHIAN P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   10 karambir singh(Self) PB-20-009-032-001/170 SC MANAKPUR P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   11 Bittu Singh(Self) PB-20-009-034-001/174 SC SARIA AMANT KHAN P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   12 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   13 Kuldeep kaur(Self) PB-20-009-018-001/505 SC GANDIWIND P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   14 Gurjinder singh(Self) PB-20-009-034-001/176 OTHER SARIA AMANT KHAN P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008112 Credited 02/12/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140