Muster Roll No. : 279	Date From : 04/08/2018    Date To : 13/08/2018	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 Satbir Kaur(Self) PB-20-013-033-001/476 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 2620014WL000954 Credited 01/09/2018   2 kulwinder Kaur(Self) PB-20-013-033-001/474 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 2620014WL000954 Credited 01/09/2018   3 Gopal singh(Self) PB-20-013-072-001/34 OTHER VARA SHER SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000954 Credited 01/09/2018   4 Baljit singh(Self) PB-20-013-002-001/111 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 2620014WL000954 Credited 01/09/2018   5 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 2620014WL000954 Credited 01/09/2018   6 Sharnjit kaur(Self) PB-20-013-033-001/445 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 2620014WL000954 Credited 01/09/2018   7 Janak Singh(Self) PB-20-013-033-001/300 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 2620014WL000954 Credited 01/09/2018   8 Dalip Kaur(Self) PB-20-013-033-001/470 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 2620014WL000954 Credited 01/09/2018   9 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 2620014WL000954 Credited 01/09/2018   10 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 2620014WL000954 Credited 01/09/2018   11 Jinder kaur(Self) PB-20-013-033-001/453 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 2620014WL000954 Credited 01/09/2018   12 Sukhbir kaur(Self) PB-20-013-033-001/455 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 2620014WL000954 Credited 01/09/2018   13 Chindo(Self) PB-20-013-033-001/457 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 2620014WL000954 Credited 01/09/2018   14 Sawarn kaur(Self) PB-20-013-033-001/458 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 2620014WL000954 Credited 01/09/2018   15 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 2620014WL000954 Credited 01/09/2018   16 Sarnjit Kaur(Self) PB-20-013-033-001/529 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 2620014WL000954 Credited 01/09/2018   17 Daljit kaur(Self) PB-20-013-033-001/540 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 2620014WL000954 Credited 01/09/2018   18 Satnam singh(Self) PB-20-013-015-001/184 SC BHIKHIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL000954 Credited 01/09/2018   19 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 2620014WL000954 Credited 01/09/2018   20 BALKAR SINGH(Self) PB-20-014-029-001/96 SC 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 2620014WL000954 Credited 01/09/2018   21 Kulwant Singh(Self) PB-20-014-041-001/107 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 2620014WL000954 Credited 01/09/2018   22 Sharbjit singh(Self) PB-20-014-041-001/157 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 2620014WL000954 Credited 01/09/2018   23 Charan Singh(Self) PB-20-014-002-001/39 SC AKBARPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000954 Credited 01/09/2018   24 Sucha Singh(Self) PB-20-013-040-001/257 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 2620014WL000954 Credited 01/09/2018   25 Kartar SIngh(Self) PB-20-013-040-001/2 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 2620014WL000954 Credited 01/09/2018   26 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000954 Credited 01/09/2018   27 Gurjant singh(Self) PB-20-013-040-001/222 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000954 Credited 01/09/2018   28 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 2620014WL000954 Credited 01/09/2018   29 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 2620014WL000954 Credited 01/09/2018   30 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 2620014WL000954 Credited 01/09/2018   31 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 2620014WL000954 Credited 01/09/2018   32 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 2620014WL000954 Credited 01/09/2018   33 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 2620014WL000954 Credited 01/09/2018   34 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 2620014WL000954 Credited 01/09/2018   35 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620014WL000954 Credited 01/09/2018   36 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 2620014WL000954 Credited 01/09/2018   37 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK GHURKWIND UTIB0002371 2620014WL000954 Credited 01/09/2018   38 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 2620014WL000954 Credited 01/09/2018   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 79200 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 91200 Average Per labour 2400

Total man days : 380