Muster Roll No. : 571	Date From : 03/08/2020    Date To : 12/08/2020	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

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 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 Bhupinder Kaur(Self) PB-20-014-036-001/117 SC KULLAH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004571 Credited 26/08/2020   2 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004571 Credited 26/08/2020   3 Ranjit kaur(Self) PB-20-014-036-001/160 SC KULLAH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004571 Credited 26/08/2020   4 Kiranjeet kaur(Self) PB-20-014-036-001/166 SC KULLAH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004571 Credited 26/08/2020   5 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004571 Credited 26/08/2020   6 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004571 Credited 26/08/2020   7 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004571 Credited 26/08/2020   8 Hardeep singh(Self) PB-20-013-004-001/54 OTHER ALGON KOTHI P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL004571 Credited 26/08/2020   9 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL006629 Credited 16/10/2020   10 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004571 Credited 26/08/2020   11 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004571 Credited 26/08/2020   12 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004571 Credited 26/08/2020   13 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL004571 Credited 26/08/2020   14 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK JHABAL KALAN UTIB0001529 2620014WL004571 Credited 26/08/2020   15 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620014WL004571 Credited 26/08/2020   16 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK GHURKWIND UTIB0002371 2620014WL004571 Credited 26/08/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2367

Total man days : 144