Muster Roll No. : 394	Date From : 24/08/2019    Date To : 03/09/2019	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

MB NO.  1123        Page NO.  37

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 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 Beera singh(Self) PB-20-013-002-001/93 SC ALGON KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   2 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   3 Butta singh(Self) PB-20-013-033-001/462 SC KALSIAN KALAN P P P P P P P P P A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   4 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   5 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   6 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P P P P P P A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   7 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P P P P P A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   8 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   9 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   10 Seeto(Wife) PB-20-013-033-001/34 SC KALSIAN KALAN P P A P P P P P A A X 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL002900 Credited 28/01/2020   11 Amarjit kaur(Wife) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   12 Ramandeep Kaur(Self) PB-20-013-033-001/471 SC KALSIAN KALAN P P P P P P P P P A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   13 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P P P P P P P A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   14 Charanjit Singh(Self) PB-20-013-033-001/519 SC KALSIAN KALAN P P P P P A A A A A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   15 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P P P P P P A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   16 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   17 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   18 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   19 MUKHTAR SINGH(Self) PB-20-013-058-001/95 SC SURWIND P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   20 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   21 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   22 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   23 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL002900 Credited 28/01/2020   24 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P X 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002900 Credited 28/01/2020   25 Jagdeep singh(Self) PB-20-013-003-001/297 OTHER ALGON KHURD P P P P P P P P P P X 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002900 Credited 28/01/2020   26 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P A A A A A X 5 241 1205 0 0 1205 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002900 Credited 28/01/2020   Daily Attendence 26 26 25 26 26 24 24 23 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 52779 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 57358 Average Per labour 2206.0769

Total man days : 238