Muster Roll No. : 370	Date From : 13/08/2019    Date To : 22/08/2019	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

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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 Naranjan kumar(Self) PB-20-013-003-001/286 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   2 Beera singh(Self) PB-20-013-002-001/93 SC ALGON KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   3 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   4 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   5 Butta singh(Self) PB-20-013-033-001/462 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   6 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   7 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   8 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   9 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   10 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   11 Seeto(Wife) PB-20-013-033-001/34 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL002900 Credited 28/01/2020   12 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   13 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   14 Ramandeep Kaur(Self) PB-20-013-033-001/471 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   15 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   16 Charanjit Singh(Self) PB-20-013-033-001/519 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   17 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL002900 Credited 28/01/2020   18 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P P P P P P P 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 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 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   21 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   22 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   23 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL002900 Credited 28/01/2020   24 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL002900 Credited 28/01/2020   25 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002900 Credited 28/01/2020   26 Baghwan SIngh(Self) PB-20-013-003-001/28 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL002900 Credited 28/01/2020   27 Karamjit singh(Self) PB-20-013-040-001/212 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL002900 Credited 28/01/2020   28 Gurlal singh(Self) PB-20-014-002-001/50 SC AKBARPURA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL002900 Credited 28/01/2020   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 62660 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 67480 Average Per labour 2410

Total man days : 280