Muster Roll No. : 1457	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 2108d    Sanction Date : 24/07/2020
Work Code : 2620014036/DP/108202	Work Name : Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)

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 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 Gurmej singh(Self) PB-20-014-026-001/140 SC JAMALPURA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005194 Credited 30/11/2021   2 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005194 Credited 30/11/2021   3 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL005194 Credited 30/11/2021   4 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL005194 Credited 30/11/2021   5 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL005194 Credited 30/11/2021   6 Gursewak singh(Self) PB-20-014-029-001/147 SC KACHA PAKKA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 30/11/2021   7 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 19/10/2021   8 Mangal singh(Self) PB-20-014-029-001/272 OTHER KACHA PAKKA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 19/10/2021   9 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 30/11/2021   10 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 19/10/2021   11 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005194 Credited 30/11/2021   12 Amarjit kaur(Self) PB-20-013-039-001/306 SC MAKHI KALAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL005194 Credited 30/11/2021   13 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL005194 Credited 30/11/2021   14 Malkit singh(Self) PB-20-013-028-001/180 SC FATEPUR SUGHA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL005194 Credited 30/11/2021   15 Kawaljit kaur(Self) PB-20-014-036-001/243 SC KULLAH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL005194 Credited 30/11/2021   16 Gurchait singh(Self) PB-20-013-038-001/211 OTHER LAKHNA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620014WL005194 Credited 19/10/2021   17 Arjun singh(Self) PB-20-014-036-001/242 SC KULLAH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 HDFC BHIKHIWIND HDFC0002297 2620014WL005194 Credited 30/11/2021   18 Manjit kaur(Self) PB-20-013-038-001/183 SC LAKHNA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 HDFC BHIKHIWIND HDFC0002297 2620014WL005194 Credited 30/11/2021   19 Mandeep kaur(Self) PB-20-014-036-001/241 SC KULLAH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005194 Credited 30/11/2021   20 Gurbir singh(Self) PB-20-014-036-001/244 SC KULLAH P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005194 Credited 30/11/2021   21 Jobanpreet singh(Self) PB-20-014-026-001/139 SC JAMALPURA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005194 Credited 30/11/2021   22 Mukhtar singh(Self) PB-20-013-038-001/213 OTHER LAKHNA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL005194 Credited 19/10/2021   23 Fathe singh(Self) PB-20-013-038-001/232 SC LAKHNA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL005194 Credited 30/11/2021   24 Joga singh(Self) PB-20-013-003-001/473 SC ALGON KHURD P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL005194 Credited 30/11/2021   25 Joginder singh(Self) PB-20-013-003-001/474 SC ALGON KHURD P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL005194 Credited 30/11/2021   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 69940 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 87425 Average Per labour 3497

Total man days : 325