Muster Roll No. : 544	Date From : 15/10/2018    Date To : 24/10/2018	Sanction No. : No102    Sanction Date : 15/05/2018
Work Code : 2620014029/DP/75264	Work Name : Road Side Plantation Lahore road to Kullah Road vis kacha pakka/Kacha pakka (2620014029/DP/75264)

Measurement Book Detail

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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 Beera singh(Self) PB-20-013-002-001/93 SC ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   2 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   3 Gurbir singh(Self) PB-20-013-033-001/385 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   4 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   5 kaka singh(Self) PB-20-013-003-001/121 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   6 Sukhwinder kaur(Self) PB-20-013-002-001/380 OTHER ALGON KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002042 Credited 04/12/2018   7 Jagdish singh(Self) PB-20-014-041-001/79 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002042 Credited 04/12/2018   8 Gopal singh(Self) PB-20-014-041-001/163 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002042 Credited 04/12/2018   9 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002042 Credited 04/12/2018   10 Gurjit kaur(Self) PB-20-013-040-001/317 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002042 Credited 04/12/2018   11 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002042 Credited 04/12/2018   12 Sukhwant kaur(Self) PB-20-013-040-001/235 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL002042 Credited 04/12/2018   13 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL002042 Credited 04/12/2018   14 Harbhjan singh(Self) PB-20-013-012-001/234 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL002042 Credited 04/12/2018   15 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002042 Credited 04/12/2018   16 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL002042 Credited 04/12/2018   17 Gurchait singh(Self) PB-20-013-040-001/292 OTHER MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002042 Credited 04/12/2018   18 tarlok singh(Self) PB-20-013-003-001/118 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002042 Credited 04/12/2018   19 Bohar singh(Self) PB-20-013-003-001/120 SC ALGON KHURD P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002042 Credited 04/12/2018   20 Gurbhej singh(Self) PB-20-013-012-001/241 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002042 Credited 04/12/2018   21 Varinder singh(Self) PB-20-013-012-001/242 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002042 Credited 04/12/2018   22 Gurpreet singh(Self) PB-20-013-012-001/315 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002042 Credited 04/12/2018   23 Harkirat singh(Self) PB-20-013-012-001/316 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002042 Credited 04/12/2018   24 Malkit singh(Self) PB-20-013-012-001/237 SC BHAI LADHU P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002042 Credited 04/12/2018   25 Ravinder kaur(Self) PB-20-014-029-001/176 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002042 Credited 04/12/2018   26 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002042 Credited 04/12/2018   27 Nishan singh(Self) PB-20-013-040-001/213 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002042 Credited 04/12/2018   28 Veerpal kaur(Self) PB-20-013-033-001/550 SC KALSIAN KALAN P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002042 Credited 04/12/2018   29 Gurlal singh(Self) PB-20-014-002-001/50 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL002042 Credited 04/12/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 57600 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 69600 Average Per labour 2400

Total man days : 290