Muster Roll No. : 1029	Date From : 13/08/2020    Date To : 22/08/2020	Sanction No. : no.280-.82    Sanction Date : 25/07/2017
Work Code : 2620013033/DP/71919	Work Name : Road side plantation Ladhowala Bridge to Magrginpura/Kalsian Kalan (2620013033/DP/71919)

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 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005223 Credited 21/09/2020   2 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   3 Naranjan kumar(Self) PB-20-013-003-001/286 OTHER ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   4 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   5 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   6 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   7 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   8 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   9 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   10 Gurjit kaur(Self) PB-20-013-033-001/645 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   11 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   12 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005223 Credited 21/09/2020   13 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL005223 Credited 19/09/2020   14 Chamkor singh(Self) PB-20-013-003-001/283 OTHER ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005223 Credited 21/09/2020   15 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL005223 Credited 21/09/2020   16 Sukhdev singh(Self) PB-20-013-003-001/284 OTHER ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KHEMKARAN SBIN0051031 2620013WL005223 Credited 21/09/2020   17 Balwinder singh(Self) PB-20-013-004-001/130 OTHER ALGON KOTHI P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHABHAL SBIN0050348 2620013WL005223 Credited 21/09/2020   18 surjit singh(Self) PB-20-013-003-001/114 SC ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK BIKHIWIND UTIB0001475 2620013WL005223 Credited 19/09/2020   19 Darbara Singh(Self) PB-20-013-003-001/11 SC ALGON KHURD P P P A P P P P P P 9 263 2367 0 0 2367 AXIS BANK BIKHIWIND UTIB0001475 2620013WL005223 Credited 19/09/2020   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 44973 Average Per labour 2367

Total man days : 171