Muster Roll No. : 1284	Date From : 24/09/2020    Date To : 08/10/2020	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal (2620013003/DP/108199)

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 Jatinder singh(Son) PB-20-013-004-001/132 SC ALGON KOTHI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006680 Credited 15/10/2020   2 boharh singh(Self) PB-20-013-033-001/404 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 16/10/2020   3 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 16/10/2020   4 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 15/10/2020   5 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 16/10/2020   6 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 15/10/2020   7 Sukho(Self) PB-20-013-002-001/348 SC ALGON KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 15/10/2020   8 Sukhwant Singh(Self) PB-20-013-003-001/10 SC ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 15/10/2020   9 Dalip Kumar(Self) PB-20-013-003-001/104 OTHER ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL006680 Credited 15/10/2020   10 Daler singh(Brother) PB-20-013-003-001/154 SC ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 16/10/2020   11 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006680 Credited 16/10/2020   12 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006680 Credited 16/10/2020   13 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620013WL006680 Credited 15/10/2020   14 Raj SIngh(Self) PB-20-013-003-001/1 SC ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620013WL006680 Credited 15/10/2020   15 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 AXIS BANK GHURKWIND UTIB0002371 2620013WL006680 Credited 15/10/2020   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 51285 Average Per labour 3419

Total man days : 195