Muster Roll No. : 1605	Date From : 13/11/2020    Date To : 27/11/2020	Sanction No. : 2108a    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108184	Work Name : Road Side Plantation GP Algon Khurd to Vaa Link Road (2620013003/DP/108184)

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 Jagroop singh(Self) PB-20-013-049-001/449 OTHER PAHUWIND P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL008801 Credited 08/12/2020   2 Resham singh(Self) PB-20-013-011-001/409 SC BAGWAAN PURA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   3 Gurditt singh(Self) PB-20-013-011-001/405 SC BAGWAAN PURA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   4 Kashmir Kaur(Wife) PB-20-013-011-001/32 SC BAGWAAN PURA P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   5 Manjit kaur(Self) PB-20-013-009-001/275 SC BASEKE KHURD P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   6 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P P P P P P P P P P X X X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   7 Hadait singh(Self) PB-20-013-071-001/175 SC BASEKE KHURD P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008801 Credited 08/12/2020   8 Gurchait singh(Self) PB-20-013-049-001/429 OTHER PAHUWIND P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL008801 Credited 08/12/2020   9 Parmjit singh(Self) PB-20-013-003-001/341 OTHER ALGON KHURD P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008801 Credited 08/12/2020   10 Gurjit kaur(Self) PB-20-013-003-001/342 OTHER ALGON KHURD P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 HDFC BHIKHIWIND HDFC0002297 2620013WL008801 Credited 08/12/2020   11 Malkit singh(Self) PB-20-013-012-001/237 SC BHAI LADHU P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK BIKHIWIND UTIB0001475 2620013WL008801 Credited 08/12/2020   12 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK GHURKWIND UTIB0002371 2620013WL008801 Credited 08/12/2020   13 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 AXIS BANK GHURKWIND UTIB0002371 2620013WL008801 Credited 08/12/2020   Daily Attendence 13 13 13 13 13 13 13 1 13 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 3641.5386

Total man days : 180